Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | 4THSFC/2019-20/R/1 | 784,462 | 25/09/2019 | 4THSFC/2019-20/P/1 | 140,000 | 25/09/2019 | 4THSFC/2019-20/C/1 | 24,193 | ||||||
25/09/2019 | 4THSFC/2019-20/R/2 | 2,173 | 25/09/2019 | 4THSFC/2019-20/P/10 | 1,239 | 25/09/2019 | 4THSFC/2019-20/C/2 | 24,472 | ||||||
25/09/2019 | 4THSFC/2019-20/P/2 | 10,000 | 25/09/2019 | 4THSFC/2019-20/C/3 | 33,350 | |||||||||
25/09/2019 | 4THSFC/2019-20/P/3 | 196,100 | 25/09/2019 | 4THSFC/2019-20/C/4 | 246,100 | |||||||||
25/09/2019 | 4THSFC/2019-20/P/4 | 40,000 | 25/09/2019 | 4THSFC/2019-20/C/5 | 140,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/P/5 | 14,896 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/P/6 | 34,048 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/P/7 | 1,500 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/P/8 | 21,000 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/P/9 | 454 | ||||||||||||
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