Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/2 | 31,500 | 04/03/2020 | 4THSFC/2019-20/P/10 | 15,310 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/3 | 9,870 | 04/03/2020 | 4THSFC/2019-20/P/11 | 30,000 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | 176,276 | 06/03/2020 | 4THSFC/2019-20/P/12 | 31,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 27,699 | 06/03/2020 | 4THSFC/2019-20/P/13 | 4,850 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 133,770 | 06/03/2020 | 4THSFC/2019-20/P/14 | 9,870 | |||||||||
17/03/2020 | 4THSFC/2019-20/P/15 | 31,500 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/16 | 9,870 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/17 | 27,699 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/18 | 133,770 | ||||||||||||
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