Voucher Wise Summary Report
Opening Balance | 834,420 | |||||||||||||
10/04/2020 | 4THSFC/2020-21/R/1 | 111,967 | 10/04/2020 | 4THSFC/2020-21/P/1 | 29,500 | |||||||||
10/04/2020 | 4THSFC/2020-21/R/2 | 111,967 | 10/04/2020 | 4THSFC/2020-21/P/2 | 12,330 | |||||||||
10/04/2020 | 4THSFC/2020-21/R/3 | 111,967 | 10/04/2020 | FFC/2020-21/P/1 | 9,860 | |||||||||
11/04/2020 | FFC/2020-21/R/1 | 92,254 | 10/04/2020 | FFC/2020-21/P/10 | 32,620 | |||||||||
11/04/2020 | FFC/2020-21/R/2 | 22,226 | 10/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
11/04/2020 | FFC/2020-21/R/3 | 35,806 | 10/04/2020 | FFC/2020-21/P/3 | 92,254 | |||||||||
10/04/2020 | FFC/2020-21/P/4 | 22,226 | ||||||||||||
10/04/2020 | FFC/2020-21/P/5 | 9,187 | ||||||||||||
10/04/2020 | FFC/2020-21/P/6 | 9,475 | ||||||||||||
10/04/2020 | FFC/2020-21/P/7 | 41,370 | ||||||||||||
10/04/2020 | FFC/2020-21/P/9 | 35,806 | ||||||||||||
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