Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 165,200 | 05/03/2020 | 4THSFC/2019-20/P/10 | 165,200 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 16,000 | 05/03/2020 | 4THSFC/2019-20/P/9 | 16,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 293,668 | 18/03/2020 | 4THSFC/2019-20/P/11 | 165,200 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 96,761 | 18/03/2020 | 4THSFC/2019-20/P/12 | 16,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 351,185.45 | ||||||||||||
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