Voucher Wise Summary Report
Opening Balance | 2,513,557.75 | |||||||||||||
26/04/2020 | 4THSFC/2020-21/R/1 | 125,147 | 09/04/2020 | 4THSFC/2020-21/P/1 | 45,575 | |||||||||
09/04/2020 | 4THSFC/2020-21/P/2 | 42,850 | ||||||||||||
09/04/2020 | 4THSFC/2020-21/P/3 | 36,240 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/4 | 10,299 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/5 | 11,285 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/6 | 15,026 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/7 | 69,643 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/8 | 34,080 | ||||||||||||
26/04/2020 | FFC/2020-21/P/1 | 14,742 | ||||||||||||
26/04/2020 | FFC/2020-21/P/2 | 2,035 | ||||||||||||
26/04/2020 | FFC/2020-21/P/3 | 23,346 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 100,960 | ||||||||||||
26/04/2020 | FFC/2020-21/P/5 | 30,120 | ||||||||||||
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