Voucher Wise Summary Report
Opening Balance | 515,214.47 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/R/1 | 2,978 | 26/04/2020 | FFC/2020-21/P/1 | 30,381 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/2 | 11,050 | 26/04/2020 | FFC/2020-21/P/2 | 8,633 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/3 | 32,600 | 26/04/2020 | FFC/2020-21/P/3 | 26,650 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/4 | 32,600 | 26/04/2020 | FFC/2020-21/P/4 | 11,050 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/5 | 8,633 | 27/04/2020 | 4THSFC/2020-21/P/1 | 30,381 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/6 | 26,650 | 27/04/2020 | 4THSFC/2020-21/P/2 | 32,600 | |||||||||
28/04/2020 | 4THSFC/2020-21/R/7 | 30,381 | 27/04/2020 | 4THSFC/2020-21/P/3 | 8,633 | |||||||||
28/04/2020 | FFC/2020-21/R/1 | 26,650 | 27/04/2020 | 4THSFC/2020-21/P/4 | 26,650 | |||||||||
28/04/2020 | FFC/2020-21/R/2 | 11,050 | 27/04/2020 | 4THSFC/2020-21/P/5 | 32,600 | |||||||||
28/04/2020 | FFC/2020-21/R/3 | 30,381 | 27/04/2020 | 4THSFC/2020-21/P/6 | 11,050 | |||||||||
28/04/2020 | FFC/2020-21/R/4 | 8,633 | ||||||||||||
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