Voucher Wise Summary Report
Opening Balance | 4,104,845 | |||||||||||||
02/04/2020 | 4THSFC/2020-21/R/1 | 53,866 | 05/04/2020 | 4THSFC/2020-21/P/1 | 39,229 | |||||||||
05/04/2020 | FFC/2020-21/R/1 | 98,908 | 05/04/2020 | 4THSFC/2020-21/P/2 | 2,870 | |||||||||
06/04/2020 | 4THSFC/2020-21/R/2 | 182,106 | 05/04/2020 | 4THSFC/2020-21/P/3 | 139,778 | |||||||||
05/04/2020 | 4THSFC/2020-21/P/4 | 8,813 | ||||||||||||
05/04/2020 | 4THSFC/2020-21/P/5 | 1,428 | ||||||||||||
05/04/2020 | 4THSFC/2020-21/P/6 | 14,350 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/10 | 3,052 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/11 | 14,828 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/12 | 4,494 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/7 | 23,286 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/8 | 5,026 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/9 | 12,784 | ||||||||||||
14/04/2020 | FFC/2020-21/P/1 | 84,858 | ||||||||||||
14/04/2020 | FFC/2020-21/P/2 | 10,780 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/13 | 27,286 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/14 | 5,572 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/15 | 1,000 | ||||||||||||
|