Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | 4THSFC/2019-20/R/2 | 50,000 | 09/01/2020 | 4THSFC/2019-20/P/2 | 31,500 | |||||||||
09/01/2020 | 4THSFC/2019-20/P/3 | 1,500 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/4 | 10,500 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/5 | 1,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | 4THSFC/2019-20/R/2 | 50,000 | 09/01/2020 | 4THSFC/2019-20/P/2 | 31,500 | |||||||||
09/01/2020 | 4THSFC/2019-20/P/3 | 1,500 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/4 | 10,500 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/5 | 1,400 | ||||||||||||
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