Voucher Wise Summary Report
Opening Balance | 1,069,863 | |||||||||||||
14/04/2020 | 4THSFC/2020-21/R/1 | 432,123 | 05/04/2020 | 4THSFC/2020-21/P/1 | 14,960 | |||||||||
05/04/2020 | 4THSFC/2020-21/P/2 | 5,000 | ||||||||||||
05/04/2020 | FFC/2020-21/P/1 | 13,650 | ||||||||||||
05/04/2020 | FFC/2020-21/P/10 | 11,700 | ||||||||||||
05/04/2020 | FFC/2020-21/P/11 | 41,750 | ||||||||||||
05/04/2020 | FFC/2020-21/P/2 | 1,750 | ||||||||||||
05/04/2020 | FFC/2020-21/P/3 | 3,400 | ||||||||||||
05/04/2020 | FFC/2020-21/P/4 | 30,450 | ||||||||||||
05/04/2020 | FFC/2020-21/P/5 | 4,200 | ||||||||||||
05/04/2020 | FFC/2020-21/P/6 | 8,300 | ||||||||||||
05/04/2020 | FFC/2020-21/P/7 | 41,750 | ||||||||||||
05/04/2020 | FFC/2020-21/P/8 | 78,176 | ||||||||||||
05/04/2020 | FFC/2020-21/P/9 | 7,912 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/3 | 10,500 | ||||||||||||
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