Voucher Wise Summary Report
Opening Balance | 293,399.09 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/P/1 | 29,749 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 5,000 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/3 | 14,645 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/4 | 126,664 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/5 | 5,717 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/6 | 68,445 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/7 | 21,744 | ||||||||||||
|