Voucher Wise Summary Report
Opening Balance | 2,289,451.53 | |||||||||||||
13/04/2020 | 4THSFC/2020-21/R/1 | 84,789 | 12/04/2020 | 4THSFC/2020-21/P/1 | 84,789 | |||||||||
20/04/2020 | 4THSFC/2020-21/R/2 | 84,789 | 17/04/2020 | 4THSFC/2020-21/P/2 | 44,604 | |||||||||
27/04/2020 | 4THSFC/2020-21/R/3 | 84,789 | 19/04/2020 | 4THSFC/2020-21/P/3 | 84,789 | |||||||||
26/04/2020 | 4THSFC/2020-21/P/4 | 84,789 | ||||||||||||
26/04/2020 | FFC/2020-21/P/1 | 11,466 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/5 | 45,500 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/6 | 14,850 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 14,850 | ||||||||||||
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