Voucher Wise Summary Report
Opening Balance | 283,814.5 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 140,985 | 04/04/2020 | 4THSFC/2020-21/P/1 | 213,821 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 140,356 | 08/04/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | 8,794 | 18/04/2020 | 4THSFC/2020-21/P/4 | 75,450 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | 200,000 | ||||||||||||
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