Voucher Wise Summary Report
Opening Balance | 317,170 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/R/1 | 345,000 | 04/04/2020 | 4THSFC/2020-21/P/1 | 91,076 | |||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 22,022 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/3 | 91,076 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/4 | 22,022 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/5 | 91,076 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/6 | 22,022 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 17,108 | ||||||||||||
04/04/2020 | FFC/2020-21/P/2 | 70,352 | ||||||||||||
04/04/2020 | FFC/2020-21/P/3 | 70,352 | ||||||||||||
04/04/2020 | FFC/2020-21/P/4 | 17,108 | ||||||||||||
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