Voucher Wise Summary Report
Opening Balance | 815,205.19 | |||||||||||||
10/04/2020 | 4THSFC/2020-21/P/1 | 10,080 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/2 | 9,900 | ||||||||||||
11/04/2020 | FFC/2020-21/P/1 | 3,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 60,227 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 35,698 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 17,760 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 17,760 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 11,880 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 11,880 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 19,587 | ||||||||||||
29/04/2020 | FFC/2020-21/P/10 | 25,497.64 | ||||||||||||
|