Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/6 | 1,871,700 | 06/03/2020 | 4THSFC/2019-20/P/19 | 107,096 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 1,871,700 | 06/03/2020 | 4THSFC/2019-20/P/20 | 123,250 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 17,198 | 31/03/2020 | 4THSFC/2019-20/P/21 | 51,609 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 22,284 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 51,631 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 187,032 | ||||||||||||
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