Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 88,471 | 21/03/2020 | FFC/2019-20/P/34 | 33,400 | |||||||||
22/03/2020 | FFC/2019-20/R/3 | 10,355 | 21/03/2020 | FFC/2019-20/P/35 | 4,730 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 88,471 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 29,214 | ||||||||||||
30/03/2020 | RGSA/2019-20/R/1 | 1,047,600 | ||||||||||||
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