Voucher Wise Summary Report
Opening Balance | 914,690.09 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/R/3 | 1,261,263.6 | 02/04/2019 | 4THSFC/2019-20/P/3 | 174,000 | |||||||||
03/04/2019 | 4THSFC/2019-20/P/1 | 36,840 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/7 | 225,000 | ||||||||||||
11/04/2019 | 4THSFC/2019-20/P/4 | 237,000 | ||||||||||||
11/04/2019 | 4THSFC/2019-20/P/5 | 237,000 | ||||||||||||
11/04/2019 | 4THSFC/2019-20/P/6 | 204,800 | ||||||||||||
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