Voucher Wise Summary Report
Opening Balance | 4,269,342.54 | |||||||||||||
26/04/2020 | 4THSFC/2020-21/R/1 | 1,340,445 | 17/04/2020 | 4THSFC/2020-21/P/1 | 5,500 | |||||||||
26/04/2020 | 4THSFC/2020-21/R/2 | 1,340,445 | 19/04/2020 | 4THSFC/2020-21/P/2 | 37,474 | |||||||||
19/04/2020 | 4THSFC/2020-21/P/3 | 13,440 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/4 | 13,440 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/5 | 30,000 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/6 | 30,000 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/7 | 10,400 | ||||||||||||
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