Voucher Wise Summary Report
Opening Balance | 155,214 | |||||||||||||
05/04/2019 | 4THSFC/2019-20/R/1 | 133,596 | 02/04/2019 | 4THSFC/2019-20/P/15 | 34,828 | |||||||||
02/04/2019 | 4THSFC/2019-20/P/5 | 15,000 | ||||||||||||
02/04/2019 | 4THSFC/2019-20/P/6 | 1,500 | ||||||||||||
02/04/2019 | 4THSFC/2019-20/P/7 | 23,463 | ||||||||||||
02/04/2019 | 4THSFC/2019-20/P/8 | 6,000 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/11 | 10,000 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/12 | 30,800 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/13 | 10,000 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/14 | 15,000 | ||||||||||||
|