Voucher Wise Summary Report
Opening Balance | 6,086,015 | |||||||||||||
15/04/2020 | 4THSFC/2020-21/R/1 | 12,000 | 14/04/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
17/04/2020 | 4THSFC/2020-21/R/2 | 12,000 | 14/04/2020 | 4THSFC/2020-21/P/2 | 12,000 | |||||||||
14/04/2020 | 4THSFC/2020-21/P/3 | 9,800 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/4 | 22,500 | ||||||||||||
14/04/2020 | FFC/2020-21/P/1 | 17,969 | ||||||||||||
14/04/2020 | FFC/2020-21/P/2 | 19,936 | ||||||||||||
14/04/2020 | FFC/2020-21/P/3 | 83,746 | ||||||||||||
14/04/2020 | FFC/2020-21/P/4 | 14,252 | ||||||||||||
14/04/2020 | FFC/2020-21/P/5 | 13,205 | ||||||||||||
14/04/2020 | FFC/2020-21/P/6 | 16,516 | ||||||||||||
14/04/2020 | FFC/2020-21/P/7 | 78,720 | ||||||||||||
14/04/2020 | FFC/2020-21/P/8 | 12,670 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/5 | 12,000 | ||||||||||||
17/04/2020 | 4THSFC/2020-21/P/6 | 12,000 | ||||||||||||
|