Voucher Wise Summary Report
Opening Balance | 347,322 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/R/1 | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
19/04/2020 | 4THSFC/2020-21/R/2 | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/2 | 22,900 | |||||||||
19/04/2020 | 4THSFC/2020-21/R/3 | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/3 | 4,000 | |||||||||
19/04/2020 | 4THSFC/2020-21/R/4 | 105,747 | 19/04/2020 | 4THSFC/2020-21/P/4 | 175,017 | |||||||||
19/04/2020 | 4THSFC/2020-21/P/5 | 186,966 | ||||||||||||
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