Voucher Wise Summary Report
Opening Balance | 1,506,658 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 200,000 | 24/04/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 119,402 | 24/04/2020 | FFC/2020-21/P/1 | 6,600 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | 119,402 | 24/04/2020 | FFC/2020-21/P/2 | 5,250 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | 39,428 | 24/04/2020 | FFC/2020-21/P/3 | 12,600 | |||||||||
24/04/2020 | FFC/2020-21/P/4 | 19,800 | ||||||||||||
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