Voucher Wise Summary Report
Opening Balance | 4,337,970 | |||||||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | 45,409 | 09/04/2019 | 5THSFC/2019-20/P/1 | 8,300 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/2 | 15,000 | 09/04/2019 | 5THSFC/2019-20/P/2 | 18,900 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/3 | 200 | 26/04/2019 | 5THSFC/2019-20/P/3 | 37,500 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/4 | 187 | 26/04/2019 | 5THSFC/2019-20/P/4 | 500 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/5 | 35,340 | 26/04/2019 | 5THSFC/2019-20/P/5 | 830 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/6 | 12,000 | 27/04/2019 | 5THSFC/2019-20/P/6 | 4,000 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/7 | 6,300 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/8 | 18,900 | ||||||||||||
26/04/2019 | 5THSFC/2019-20/R/9 | 1,100 | ||||||||||||
27/04/2019 | 5THSFC/2019-20/R/10 | 3,770 | ||||||||||||
27/04/2019 | 5THSFC/2019-20/R/11 | 80 | ||||||||||||
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