Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/8 | 1,765,300 | 04/03/2020 | 4THSFC/2019-20/P/102 | 15,087 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 1,765,300 | 04/03/2020 | 4THSFC/2019-20/P/103 | 762,774 | |||||||||
04/03/2020 | 4THSFC/2019-20/P/104 | 762,774 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/87 | 83,082 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/88 | 13,426 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/89 | 120,490 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/90 | 207,943 | ||||||||||||
|