Voucher Wise Summary Report
Opening Balance | 3,329,913.91 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 1,851,816 | 02/04/2020 | 4THSFC/2020-21/P/1 | 43,627 | |||||||||
03/04/2020 | 4THSFC/2020-21/R/1 | 910 | 02/04/2020 | 4THSFC/2020-21/P/2 | 49,560 | |||||||||
03/04/2020 | 4THSFC/2020-21/R/10 | 1,820 | 02/04/2020 | 4THSFC/2020-21/P/3 | 2,763 | |||||||||
03/04/2020 | 4THSFC/2020-21/R/11 | 4,500 | 02/04/2020 | 4THSFC/2020-21/P/4 | 17,190 | |||||||||
03/04/2020 | 4THSFC/2020-21/R/2 | 29,319 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/3 | 1,820 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/4 | 4,500 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/5 | 49,560 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/6 | 1,820 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/7 | 14,308 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/8 | 1,820 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/R/9 | 2,763 | ||||||||||||
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