Voucher Wise Summary Report
Opening Balance | 526,537.79 | |||||||||||||
17/04/2020 | 4THSFC/2020-21/P/1 | 7,000 | ||||||||||||
17/04/2020 | 4THSFC/2020-21/P/2 | 3,500 | ||||||||||||
17/04/2020 | 4THSFC/2020-21/P/3 | 4,500 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/10 | 12,815 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/11 | 74,340 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/4 | 18,340 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/5 | 29,125 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/6 | 86,730 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/7 | 86,730 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/8 | 74,340 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/9 | 16,779 | ||||||||||||
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