Voucher Wise Summary Report
Opening Balance | 578,039 | |||||||||||||
27/04/2020 | 4THSFC/2020-21/R/1 | 198,008 | 16/04/2020 | FFC/2020-21/P/1 | 3,900 | |||||||||
29/04/2020 | 4THSFC/2020-21/R/2 | 198,008 | 16/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
16/04/2020 | FFC/2020-21/P/3 | 5,900 | ||||||||||||
18/04/2020 | FFC/2020-21/P/4 | 2,700 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/1 | 131,929 | ||||||||||||
27/04/2020 | 4THSFC/2020-21/P/2 | 93,677 | ||||||||||||
27/04/2020 | 4THSFC/2020-21/P/3 | 88,160 | ||||||||||||
27/04/2020 | 4THSFC/2020-21/P/4 | 88,160 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/5 | 32,124 | ||||||||||||
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