Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 103,552 | 20/03/2020 | 4THSFC/2019-20/P/2 | 42,020 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 37,379 | 20/03/2020 | 4THSFC/2019-20/P/3 | 31,994 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 4,484 | 20/03/2020 | 4THSFC/2019-20/P/4 | 18,015 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 13,868 | 20/03/2020 | 4THSFC/2019-20/P/5 | 11,400 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 7,350 | 20/03/2020 | 4THSFC/2019-20/P/6 | 103,552 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 110,773 | 20/03/2020 | 4THSFC/2019-20/P/7 | 11,038 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 110,773 | 20/03/2020 | 4THSFC/2019-20/P/8 | 21,447 | |||||||||
28/03/2020 | 4THSFC/2019-20/P/9 | 103,552 | ||||||||||||
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