Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | ASV/2019-20/R/1 | 1,205,820 | 13/02/2020 | 4THSFC/2019-20/P/7 | 39,000 | |||||||||
22/02/2020 | 4THSFC/2019-20/R/5 | 11,143 | 13/02/2020 | 4THSFC/2019-20/P/8 | 3,950 | |||||||||
13/02/2020 | 4THSFC/2019-20/P/9 | 10,200 | ||||||||||||
21/02/2020 | 4THSFC/2019-20/P/12 | 23,705 | ||||||||||||
21/02/2020 | 4THSFC/2019-20/P/13 | 21,000 | ||||||||||||
23/02/2020 | 4THSFC/2019-20/P/14 | 660 | ||||||||||||
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