Voucher Wise Summary Report
Opening Balance | 2,163,351 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
06/04/2020 | 4THSFC/2020-21/P/5 | 26,800 | ||||||||||||
06/04/2020 | 4THSFC/2020-21/P/6 | 26,722 | ||||||||||||
06/04/2020 | 4THSFC/2020-21/P/7 | 11,840 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/10 | 19,441 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/11 | 10,315 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/12 | 12,718 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/13 | 5,100 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/14 | 76,587 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/8 | 38,497 | ||||||||||||
15/04/2020 | 4THSFC/2020-21/P/9 | 47,704 | ||||||||||||
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