Voucher Wise Summary Report
Opening Balance | 2,378,251 | |||||||||||||
10/04/2020 | 4THSFC/2020-21/P/1 | 84,462 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/2 | 12,000 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/3 | 30,000 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/4 | 49,900 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/5 | 49,900 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/6 | 49,900 | ||||||||||||
10/04/2020 | FFC/2020-21/P/1 | 156,938 | ||||||||||||
10/04/2020 | FFC/2020-21/P/2 | 145,947 | ||||||||||||
10/04/2020 | FFC/2020-21/P/3 | 228,411 | ||||||||||||
10/04/2020 | FFC/2020-21/P/4 | 90,617 | ||||||||||||
10/04/2020 | FFC/2020-21/P/5 | 40,000 | ||||||||||||
10/04/2020 | FFC/2020-21/P/6 | 40,000 | ||||||||||||
10/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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