Voucher Wise Summary Report
Opening Balance | 3,321,783 | |||||||||||||
03/04/2020 | 4THSFC/2020-21/P/1 | 42,000 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/2 | 42,000 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/3 | 64,041 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/4 | 5,100 | ||||||||||||
03/04/2020 | FFC/2020-21/P/1 | 114,473 | ||||||||||||
03/04/2020 | FFC/2020-21/P/2 | 114,473 | ||||||||||||
03/04/2020 | FFC/2020-21/P/3 | 114,473 | ||||||||||||
03/04/2020 | FFC/2020-21/P/4 | 125,808 | ||||||||||||
03/04/2020 | FFC/2020-21/P/5 | 8,000 | ||||||||||||
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