Voucher Wise Summary Report
Opening Balance | 670,417 | |||||||||||||
05/04/2020 | 4THSFC/2020-21/R/1 | 129,538 | 07/04/2020 | FFC/2020-21/P/1 | 4,800 | |||||||||
05/04/2020 | 4THSFC/2020-21/R/2 | 129,538 | 07/04/2020 | FFC/2020-21/P/10 | 2,184 | |||||||||
07/04/2020 | FFC/2020-21/P/11 | 2,184 | ||||||||||||
07/04/2020 | FFC/2020-21/P/12 | 2,366 | ||||||||||||
07/04/2020 | FFC/2020-21/P/13 | 9,600 | ||||||||||||
07/04/2020 | FFC/2020-21/P/14 | 256,381 | ||||||||||||
07/04/2020 | FFC/2020-21/P/15 | 1,500 | ||||||||||||
07/04/2020 | FFC/2020-21/P/16 | 4,368 | ||||||||||||
07/04/2020 | FFC/2020-21/P/2 | 2,184 | ||||||||||||
07/04/2020 | FFC/2020-21/P/3 | 2,184 | ||||||||||||
07/04/2020 | FFC/2020-21/P/4 | 2,184 | ||||||||||||
07/04/2020 | FFC/2020-21/P/5 | 1,500 | ||||||||||||
07/04/2020 | FFC/2020-21/P/6 | 9,600 | ||||||||||||
07/04/2020 | FFC/2020-21/P/7 | 4,368 | ||||||||||||
07/04/2020 | FFC/2020-21/P/8 | 4,368 | ||||||||||||
07/04/2020 | FFC/2020-21/P/9 | 4,368 | ||||||||||||
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