Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 200,813 | 07/03/2020 | 4THSFC/2019-20/P/12 | 179,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 200,813 | 14/03/2020 | 4THSFC/2019-20/P/13 | 13,692 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 38,300 | 30/03/2020 | 4THSFC/2019-20/P/14 | 38,600 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 39,200 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 38,300 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 38,800 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/19 | 60,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/20 | 38,300 | ||||||||||||
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