Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | 4THSFC/2019-20/R/3 | 330,000 | 07/03/2020 | 4THSFC/2019-20/P/2 | 4,596 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 11,648 | 07/03/2020 | 4THSFC/2019-20/P/3 | 26,055 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 11,293 | 07/03/2020 | 4THSFC/2019-20/P/4 | 53,378 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 14,295 | 07/03/2020 | 4THSFC/2019-20/P/5 | 14,364 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 331,642 | 07/03/2020 | 4THSFC/2019-20/P/6 | 3,713 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 115,555 | 07/03/2020 | 4THSFC/2019-20/P/7 | 17,276 | |||||||||
07/03/2020 | 4THSFC/2019-20/P/8 | 581 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/9 | 5,728 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/10 | 28,800 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/11 | 19,425 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/12 | 30,825 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/13 | 19,130 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/14 | 124,488 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/15 | 30,576 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/16 | 7,500 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/17 | 11,648 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/18 | 5,000 | ||||||||||||
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