Voucher Wise Summary Report
Opening Balance | 2,418,852.53 | |||||||||||||
14/04/2020 | 4THSFC/2020-21/P/1 | 13,440 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/2 | 26,564 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/3 | 16,422 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/4 | 48,666 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/5 | 10,560 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/6 | 40,657 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/7 | 5,523 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/8 | 25,900 | ||||||||||||
14/04/2020 | FFC/2020-21/P/1 | 31,360 | ||||||||||||
14/04/2020 | FFC/2020-21/P/2 | 108,807 | ||||||||||||
14/04/2020 | FFC/2020-21/P/3 | 13,657 | ||||||||||||
14/04/2020 | FFC/2020-21/P/4 | 65,664 | ||||||||||||
14/04/2020 | FFC/2020-21/P/5 | 7,614 | ||||||||||||
14/04/2020 | FFC/2020-21/P/6 | 71,122 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 20,130 | ||||||||||||
22/04/2020 | FFC/2020-21/P/8 | 16,502 | ||||||||||||
|