Voucher Wise Summary Report
Opening Balance | 156,727.14 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/P/1 | 3,000 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 10,000 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/3 | 3,300 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/4 | 10,000 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/5 | 30,000 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/6 | 35,000 | ||||||||||||
07/04/2020 | 4THSFC/2020-21/P/7 | 33,432 | ||||||||||||
11/04/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/9 | 7,000 | ||||||||||||
|