Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/2 | 382,000 | 07/03/2020 | 4THSFC/2019-20/P/1 | 300,000 | |||||||||
16/03/2020 | FFC/2019-20/R/4 | 250,000 | 09/03/2020 | 4THSFC/2019-20/P/2 | 91,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 382,000 | 16/03/2020 | FFC/2019-20/P/43 | 248,700 | |||||||||
19/03/2020 | RGSA/2019-20/P/1 | 480,000 | ||||||||||||
28/03/2020 | RGSA/2019-20/P/2 | 280,000 | ||||||||||||
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