Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 4THSFC/2019-20/R/2 | 180,000 | 03/02/2020 | 4THSFC/2019-20/P/7 | 175,648 | |||||||||
04/02/2020 | 4THSFC/2019-20/R/3 | 175,648 | 05/02/2020 | 4THSFC/2019-20/P/8 | 110,000 | |||||||||
06/02/2020 | 4THSFC/2019-20/R/4 | 110,000 | 10/02/2020 | 4THSFC/2019-20/P/9 | 85,000 | |||||||||
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