Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 4THSFC/2019-20/R/2 | 123,345 | 09/03/2020 | 4THSFC/2019-20/P/3 | 37,500 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/3 | 13,575 | 09/03/2020 | FFC/2019-20/P/55 | 41,730 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 2,184 | 13/03/2020 | 4THSFC/2019-20/P/4 | 79,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 13,575 | 13/03/2020 | 4THSFC/2019-20/P/5 | 62,543 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,184 | 14/03/2020 | 4THSFC/2019-20/P/6 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,184 | 25/03/2020 | 4THSFC/2019-20/P/7 | 13,575 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 4,200 | 31/03/2020 | 4THSFC/2019-20/P/10 | 12,936 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 2,184 | 31/03/2020 | 4THSFC/2019-20/P/11 | 11,438 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 78,694 | 31/03/2020 | 4THSFC/2019-20/P/8 | 13,575 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,399 | 31/03/2020 | 4THSFC/2019-20/P/9 | 15,551 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 25 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 5,779 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 15,551 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 11,438 | ||||||||||||
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