Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 209,916 | 05/03/2020 | 4THSFC/2019-20/P/19 | 209,916 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/6 | 89,790 | 07/03/2020 | 4THSFC/2019-20/P/21 | 209,916 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/7 | 89,790 | 15/03/2020 | 4THSFC/2019-20/P/22 | 78,560 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/8 | 8,748 | 22/03/2020 | 4THSFC/2019-20/P/24 | 6,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/P/25 | 10,500 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/26 | 1,000 | ||||||||||||
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