Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | 4THSFC/2019-20/R/3 | 2,119,000 | 03/12/2019 | 4THSFC/2019-20/P/40 | 94,462 | |||||||||
03/12/2019 | 4THSFC/2019-20/P/41 | 8,550 | ||||||||||||
06/12/2019 | 4THSFC/2019-20/P/53 | 106,334 | ||||||||||||
06/12/2019 | 4THSFC/2019-20/P/54 | 27,398 | ||||||||||||
06/12/2019 | 4THSFC/2019-20/P/55 | 36,183 | ||||||||||||
06/12/2019 | 4THSFC/2019-20/P/56 | 27,185 | ||||||||||||
22/12/2019 | 4THSFC/2019-20/P/66 | 13,021 | ||||||||||||
31/12/2019 | 4THSFC/2019-20/P/67 | 6,051 | ||||||||||||
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