Voucher Wise Summary Report
Opening Balance | 7,666,854.92 | |||||||||||||
23/04/2020 | 4THSFC/2020-21/P/1 | 2,075 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/2 | 84,000 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/3 | 4,000 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/4 | 186,422 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/5 | 3,805 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/6 | 186,422 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/7 | 3,805 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/8 | 108,822 | ||||||||||||
28/04/2020 | 4THSFC/2020-21/P/9 | 2,221 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/10 | 21,845 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/11 | 20,560 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/12 | 20,924 | ||||||||||||
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