Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | 4THSFC/2019-20/R/2 | 24,818 | 03/10/2019 | 4THSFC/2019-20/P/22 | 538,081 | |||||||||
03/10/2019 | 4THSFC/2019-20/R/3 | 9,736 | 04/10/2019 | 4THSFC/2019-20/P/23 | 10,348 | |||||||||
31/10/2019 | 4THSFC/2019-20/R/4 | 2,942,400 | 04/10/2019 | 4THSFC/2019-20/P/24 | 5,174 | |||||||||
31/10/2019 | 4THSFC/2019-20/P/25 | 11,492 | ||||||||||||
31/10/2019 | 4THSFC/2019-20/P/26 | 510,560 | ||||||||||||
|