Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/3 | 122,672 | 07/03/2020 | 4THSFC/2019-20/P/15 | 37,000 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/4 | 4,774 | 07/03/2020 | 4THSFC/2019-20/P/16 | 54,862 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 77,871.2 | 07/03/2020 | 4THSFC/2019-20/P/17 | 32,100 | |||||||||
07/03/2020 | 4THSFC/2019-20/P/18 | 20,088 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/19 | 10,466 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/20 | 10,500 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/23 | 8,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/24 | 13,652 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/25 | 6,300 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/26 | 27,052 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/27 | 10,500 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/28 | 9,500 | ||||||||||||
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