Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/5 | 4,503 | 13/03/2020 | 4THSFC/2019-20/P/9 | 15,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | 243,982 | 16/03/2020 | 4THSFC/2019-20/P/10 | 194,653 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 243,982 | 20/03/2020 | 4THSFC/2019-20/P/11 | 26,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 91,325 | 30/03/2020 | 4THSFC/2019-20/P/12 | 4,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 42,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 35,000 | ||||||||||||
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