Voucher Wise Summary Report
Opening Balance | 838,723 | |||||||||||||
02/04/2020 | 4THSFC/2020-21/R/1 | 119,850 | 15/04/2020 | 4THSFC/2020-21/P/1 | 18,900 | |||||||||
02/04/2020 | 4THSFC/2020-21/R/2 | 119,848 | 15/04/2020 | FFC/2020-21/P/1 | 16,700 | |||||||||
02/04/2020 | FFC/2020-21/R/1 | 5,646 | 22/04/2020 | FFC/2020-21/P/2 | 11,967 | |||||||||
22/04/2020 | FFC/2020-21/P/3 | 5,240 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 20,950 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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