Voucher Wise Summary Report
Opening Balance | 608,027.71 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/7 | 29,162 | 12/04/2019 | 4THSFC/2019-20/P/1 | 35 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/1 | 5,000 | 16/04/2019 | 4THSFC/2019-20/P/2 | 7,400 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/2 | 5,000 | 23/04/2019 | 4THSFC/2019-20/P/3 | 7,800 | |||||||||
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