Voucher Wise Summary Report
Opening Balance | 1,315,679.79 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 152,304 | 17/04/2020 | 4THSFC/2020-21/P/1 | 15,760 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 152,304 | 17/04/2020 | 4THSFC/2020-21/P/2 | 15,720 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | 52,202 | 17/04/2020 | 4THSFC/2020-21/P/3 | 4,000 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | 8,455 | 17/04/2020 | 4THSFC/2020-21/P/4 | 4,000 | |||||||||
17/04/2020 | 4THSFC/2020-21/P/5 | 15,970 | ||||||||||||
17/04/2020 | 4THSFC/2020-21/P/6 | 4,000 | ||||||||||||
|