Voucher Wise Summary Report
Opening Balance | 619,380.5 | |||||||||||||
16/04/2020 | 4THSFC/2020-21/R/1 | 35,000 | 15/04/2020 | 4THSFC/2020-21/P/1 | 204,604 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/2 | 111,384 | 15/04/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/3 | 93,220 | 22/04/2020 | 4THSFC/2020-21/P/3 | 204,604 | |||||||||
22/04/2020 | 4THSFC/2020-21/P/4 | 35,000 | ||||||||||||
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