Voucher Wise Summary Report
Opening Balance | 883,849.2 | |||||||||||||
13/04/2020 | 4THSFC/2020-21/R/1 | 58,321 | 17/04/2020 | 4THSFC/2020-21/P/2 | 17,800 | |||||||||
17/04/2020 | 4THSFC/2020-21/P/3 | 7,681 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 8,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 4,320 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 14,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 5,962 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/4 | 34,072 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/5 | 870 | ||||||||||||
25/04/2020 | FFC/2020-21/P/5 | 23,541 | ||||||||||||
25/04/2020 | FFC/2020-21/P/6 | 44,604 | ||||||||||||
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