Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 308 | 24/03/2020 | 4THSFC/2019-20/P/4 | 28,224 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 75,372 | 24/03/2020 | 4THSFC/2019-20/P/5 | 8,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 75,372 | 24/03/2020 | 4THSFC/2019-20/P/6 | 21,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 77,244 | 31/03/2020 | 4THSFC/2019-20/P/7 | 77,244 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 5,000 | 31/03/2020 | 4THSFC/2019-20/P/8 | 5,000 | |||||||||
|