Voucher Wise Summary Report
Opening Balance | 1,567,259 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 360,001 | 26/04/2020 | 4THSFC/2020-21/P/1 | 33,493 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 360,001 | 26/04/2020 | 4THSFC/2020-21/P/2 | 8,946 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | 125,434 | 26/04/2020 | 4THSFC/2020-21/P/3 | 65,555 | |||||||||
01/04/2020 | FFC/2020-21/R/2 | 40,929.5 | 26/04/2020 | 4THSFC/2020-21/P/4 | 30,382 | |||||||||
26/04/2020 | 4THSFC/2020-21/P/5 | 17,143 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/6 | 18,564 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/7 | 51,195 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/8 | 52,796 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/9 | 27,270 | ||||||||||||
26/04/2020 | FFC/2020-21/P/1 | 31,624 | ||||||||||||
26/04/2020 | FFC/2020-21/P/2 | 11,907 | ||||||||||||
26/04/2020 | FFC/2020-21/P/3 | 99,658 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 31,502 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/10 | 37,200 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/11 | 2,912 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 15,569 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 99,200 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 9,000 | ||||||||||||
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