Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | 4THSFC/2019-20/R/5 | 196,825 | 14/03/2020 | 4THSFC/2019-20/P/10 | 12,000 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 1,322 | 14/03/2020 | 4THSFC/2019-20/P/11 | 12,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 196,779 | 14/03/2020 | 4THSFC/2019-20/P/12 | 12,000 | |||||||||
14/03/2020 | 4THSFC/2019-20/P/13 | 12,000 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/5 | 3,600 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/6 | 2,400 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/7 | 3,600 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/8 | 2,880 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/9 | 18,000 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/14 | 105,000 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/15 | 7,000 | ||||||||||||
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