Voucher Wise Summary Report
Opening Balance | 595,786.78 | |||||||||||||
18/04/2020 | 4THSFC/2020-21/R/1 | 164,163 | 18/04/2020 | 4THSFC/2020-21/P/1 | 16,000 | |||||||||
18/04/2020 | FFC/2020-21/R/1 | 100,000 | 18/04/2020 | 4THSFC/2020-21/P/2 | 2,500 | |||||||||
18/04/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
18/04/2020 | 4THSFC/2020-21/P/4 | 26,001 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/5 | 10,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 3,171 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 6,748 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 4,197 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 23,220 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 16,780 | ||||||||||||
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