Voucher Wise Summary Report
Opening Balance | 1,028,079 | |||||||||||||
24/04/2020 | 4THSFC/2020-21/R/1 | 276,643 | 16/04/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/2 | 36,824 | 16/04/2020 | FFC/2020-21/P/1 | 5,900 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 4,800 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 2,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/2 | 79,502 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/3 | 36,824 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/4 | 101,398 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/5 | 50,090 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/6 | 17,866 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/7 | 36,824 | ||||||||||||
|