Voucher Wise Summary Report
Opening Balance | 876,339.02 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/P/1 | 2,500 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 10,000 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/4 | 10,000 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/5 | 10,000 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/6 | 5,000 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/14 | 5,642 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/15 | 5,642 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/16 | 5,642 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/17 | 5,642 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/18 | 2,730 | ||||||||||||
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