Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 3,997 | 04/03/2020 | 4THSFC/2019-20/P/2 | 30,000 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/6 | 92,504 | 04/03/2020 | 4THSFC/2019-20/P/3 | 22,680 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 1,669 | 04/03/2020 | 4THSFC/2019-20/P/4 | 18,096 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 92,504 | 04/03/2020 | 4THSFC/2019-20/P/5 | 7,268 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 37,000 | 29/03/2020 | 4THSFC/2019-20/P/6 | 19,975 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 839 | 29/03/2020 | 4THSFC/2019-20/P/7 | 15,500 | |||||||||
29/03/2020 | 4THSFC/2019-20/P/8 | 10,500 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/9 | 18,750 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/10 | 29,272 | ||||||||||||
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