Voucher Wise Summary Report
Opening Balance | 1,473,314.18 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 10,217 | 23/04/2020 | 4THSFC/2020-21/P/1 | 68,754 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 12,682 | 23/04/2020 | 4THSFC/2020-21/P/2 | 13,797 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | 267,183 | 23/04/2020 | 4THSFC/2020-21/P/3 | 12,600 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | 267,183 | 23/04/2020 | 4THSFC/2020-21/P/4 | 8,000 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | 90,293 | ||||||||||||
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