Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 438,990 | 01/03/2020 | 4THSFC/2019-20/P/14 | 50,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 438,990 | 01/03/2020 | 4THSFC/2019-20/P/15 | 6,560 | |||||||||
01/03/2020 | 4THSFC/2019-20/P/16 | 2,440 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/17 | 6,550 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/18 | 2,450 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/19 | 6,550 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/20 | 2,450 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/21 | 6,550 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/22 | 2,450 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/23 | 26,940 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/24 | 6,000 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/25 | 2,450 | ||||||||||||
21/03/2020 | FFC/2019-20/P/27 | 27,450 | ||||||||||||
21/03/2020 | FFC/2019-20/P/28 | 24,190 | ||||||||||||
21/03/2020 | FFC/2019-20/P/29 | 31,150 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 6,600 | ||||||||||||
30/03/2020 | FFC/2019-20/P/31 | 145,990 | ||||||||||||
30/03/2020 | FFC/2019-20/P/32 | 233,600 | ||||||||||||
30/03/2020 | FFC/2019-20/P/33 | 18,599 | ||||||||||||
30/03/2020 | FFC/2019-20/P/34 | 155,802 | ||||||||||||
30/03/2020 | FFC/2019-20/P/35 | 122,461 | ||||||||||||
30/03/2020 | FFC/2019-20/P/36 | 63,910 | ||||||||||||
30/03/2020 | FFC/2019-20/P/37 | 63,910 | ||||||||||||
30/03/2020 | FFC/2019-20/P/38 | 64,128 | ||||||||||||
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