Voucher Wise Summary Report
Opening Balance | 388,216.5 | |||||||||||||
16/04/2020 | 4THSFC/2020-21/R/1 | 85,058 | 16/04/2020 | 4THSFC/2020-21/P/1 | 20,000 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/2 | 29,442 | 27/04/2020 | 4THSFC/2020-21/P/2 | 25,270 | |||||||||
27/04/2020 | 4THSFC/2020-21/P/3 | 14,628 | ||||||||||||
27/04/2020 | FFC/2020-21/P/1 | 47,512 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 20,232 | ||||||||||||
|