Voucher Wise Summary Report
Opening Balance | 1,038,646 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/R/1 | 262,305 | 04/04/2020 | 4THSFC/2020-21/P/1 | 12,140 | |||||||||
05/04/2020 | 4THSFC/2020-21/R/2 | 34,902 | 04/04/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
05/04/2020 | 4THSFC/2020-21/R/3 | 34,902 | 04/04/2020 | 4THSFC/2020-21/P/3 | 42,470 | |||||||||
05/04/2020 | 4THSFC/2020-21/R/4 | 34,902 | 04/04/2020 | 4THSFC/2020-21/P/4 | 104,706 | |||||||||
05/04/2020 | 4THSFC/2020-21/R/5 | 42,470 | 04/04/2020 | FFC/2020-21/P/1 | 42,940 | |||||||||
04/04/2020 | FFC/2020-21/P/2 | 4,200 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/6 | 104,706 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/7 | 42,470 | ||||||||||||
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