Voucher Wise Summary Report
Opening Balance | 2,102,478.37 | |||||||||||||
16/04/2020 | 4THSFC/2020-21/R/1 | 43,680 | 15/04/2020 | 4THSFC/2020-21/P/1 | 225,952 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/2 | 43,680 | 15/04/2020 | 4THSFC/2020-21/P/2 | 15,200 | |||||||||
15/04/2020 | 4THSFC/2020-21/P/3 | 43,680 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 189,175 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 39,130 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 12,800 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 182,367 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 46,398 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/4 | 43,680 | ||||||||||||
|