January 2021

Pre-Closing Trial Balance – All Funds as of January 31, 2021
Pre-Closing Trial Balance – Foreign Assisted/Foreign Grants Fund as of January 31, 2021
Pre-Closing Trial Balance – Locally Funded/Domestic Grants Fund as of January 31, 2021
Pre-Closing Trial Balance – Regular Agency Fund as of January 31, 2021
Pre-Closing Trial Balance – Trust Receipts as of January 31, 2021