Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | 4THSFC/2019-20/R/4 | 18,172 | 11/12/2019 | 4THSFC/2019-20/P/1 | 17,676 | |||||||||
12/12/2019 | 4THSFC/2019-20/R/5 | 17,676 | 11/12/2019 | 4THSFC/2019-20/P/2 | 18,172 | |||||||||
17/12/2019 | 4THSFC/2019-20/R/6 | 17,676 | 16/12/2019 | 4THSFC/2019-20/P/3 | 17,676 | |||||||||
17/12/2019 | 4THSFC/2019-20/R/7 | 18,172 | 16/12/2019 | 4THSFC/2019-20/P/4 | 18,172 | |||||||||
19/12/2019 | 4THSFC/2019-20/P/5 | 17,676 | ||||||||||||
19/12/2019 | 4THSFC/2019-20/P/6 | 18,172 | ||||||||||||
24/12/2019 | 4THSFC/2019-20/P/7 | 102,036 | ||||||||||||
28/12/2019 | 4THSFC/2019-20/P/8 | 16,874 | ||||||||||||
28/12/2019 | 4THSFC/2019-20/P/9 | 14,500 | ||||||||||||
|