Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | 4THSFC/2019-20/R/3 | 172,785 | 28/03/2020 | 4THSFC/2019-20/P/2 | 38,500 | |||||||||
29/03/2020 | RGSA/2019-20/R/2 | 71,059 | 28/03/2020 | FFC/2019-20/P/21 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 172,785 | 28/03/2020 | RGSA/2019-20/P/3 | 71,059 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 4,000 | 28/03/2020 | RGSA/2019-20/P/4 | 28,540 | |||||||||
|