Voucher Wise Summary Report
Opening Balance | 298,908.14 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 177,501 | 24/04/2020 | 4THSFC/2020-21/P/1 | 14,000 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 177,501 | 25/04/2020 | 4THSFC/2020-21/P/2 | 3,000 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | 46,674 | 25/04/2020 | 4THSFC/2020-21/P/3 | 3,000 | |||||||||
25/04/2020 | 4THSFC/2020-21/P/4 | 3,000 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/5 | 3,000 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/6 | 5,500 | ||||||||||||
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