Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | F4/2019-20/R/18 | 614,000 | 04/03/2020 | F4/2019-20/P/116 | 41,220 | |||||||||
22/03/2020 | 5THSFC/2019-20/R/1 | 5,059,496 | 04/03/2020 | F4/2019-20/P/117 | 40,000 | |||||||||
22/03/2020 | F4/2019-20/R/19 | 1,368,801 | 13/03/2020 | F4/2019-20/P/118 | 123,900 | |||||||||
24/03/2020 | 5THSFC/2019-20/R/2 | 2,264,068 | 13/03/2020 | F4/2019-20/P/119 | 123,900 | |||||||||
20/03/2020 | F4/2019-20/P/120 | 32,910 | ||||||||||||
24/03/2020 | 5THSFC/2019-20/P/1 | 6,104,496 | ||||||||||||
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