Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/3 | 135,930 | 28/03/2020 | 4THSFC/2019-20/P/7 | 7,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 136,129 | 28/03/2020 | 4THSFC/2019-20/P/8 | 7,000 | |||||||||
30/03/2020 | RGSA/2019-20/R/1 | 1,047,600 | 28/03/2020 | 4THSFC/2019-20/P/9 | 2,000 | |||||||||
29/03/2020 | 4THSFC/2019-20/P/10 | 5,000 | ||||||||||||
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