Voucher Wise Summary Report
Opening Balance | 30,130.03 | |||||||||||||
06/04/2020 | 4THSFC/2020-21/R/1 | 392,595 | 08/04/2020 | 4THSFC/2020-21/P/1 | 42,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 689,250 | 08/04/2020 | 4THSFC/2020-21/P/2 | 8,950 | |||||||||
08/04/2020 | 4THSFC/2020-21/P/3 | 13,900 | ||||||||||||
08/04/2020 | 4THSFC/2020-21/P/4 | 7,850 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/5 | 36,800 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/6 | 17,510 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 16,750 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 115,411 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 95,743 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 44,570 | ||||||||||||
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