Voucher Wise Summary Report
Opening Balance | 918,081 | |||||||||||||
26/04/2020 | 4THSFC/2020-21/R/1 | 14,300 | 09/04/2020 | 4THSFC/2020-21/P/1 | 19,100 | |||||||||
26/04/2020 | 4THSFC/2020-21/R/2 | 4,800 | 09/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
26/04/2020 | FFC/2020-21/R/1 | 23,450 | 09/04/2020 | FFC/2020-21/P/2 | 23,450 | |||||||||
26/04/2020 | FFC/2020-21/R/2 | 20,000 | 09/04/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
26/04/2020 | 4THSFC/2020-21/P/2 | 14,027 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/3 | 4,680 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 28,896 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 38,067 | ||||||||||||
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