Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/3 | 2,228 | 23/03/2020 | 4THSFC/2019-20/P/3 | 42,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 174,127 | 27/03/2020 | 4THSFC/2019-20/P/4 | 80,807 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 174,127 | 30/03/2020 | 4THSFC/2019-20/P/5 | 14,196 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 2,228 | 30/03/2020 | 4THSFC/2019-20/P/6 | 79,046 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 101,913 | 30/03/2020 | 4THSFC/2019-20/P/7 | 58,690 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 17,272 | 31/03/2020 | 4THSFC/2019-20/P/10 | 4,839 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,500 | 31/03/2020 | 4THSFC/2019-20/P/11 | 17,272 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 4,839 | 31/03/2020 | 4THSFC/2019-20/P/12 | 2,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 17,252 | 31/03/2020 | 4THSFC/2019-20/P/13 | 17,252 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 2,500 | 31/03/2020 | 4THSFC/2019-20/P/14 | 2,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 65,751 | 31/03/2020 | 4THSFC/2019-20/P/8 | 65,655 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 80,807 | 31/03/2020 | 4THSFC/2019-20/P/9 | 101,913 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 65,655 | ||||||||||||
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