Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | 4THSFC/2019-20/R/2 | 91,023 | 18/03/2020 | 4THSFC/2019-20/P/6 | 1,200 | |||||||||
22/03/2020 | FFC/2019-20/R/5 | 59,135 | 18/03/2020 | 4THSFC/2019-20/P/7 | 229 | |||||||||
18/03/2020 | FFC/2019-20/P/19 | 48,256 | ||||||||||||
18/03/2020 | FFC/2019-20/P/20 | 48,256 | ||||||||||||
22/03/2020 | FFC/2019-20/P/21 | 60,000 | ||||||||||||
22/03/2020 | RGSA/2019-20/P/2 | 150,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/8 | 21,000 | ||||||||||||
29/03/2020 | RGSA/2019-20/P/3 | 60,000 | ||||||||||||
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