Voucher Wise Summary Report
Opening Balance | 467,275 | |||||||||||||
10/04/2019 | 4THSFC/2019-20/P/1 | 12,000 | 12/04/2019 | 4THSFC/2019-20/C/1 | 4,700 | |||||||||
10/04/2019 | 4THSFC/2019-20/P/2 | 7,140 | 14/04/2019 | 4THSFC/2019-20/C/2 | 11,664 | |||||||||
12/04/2019 | 4THSFC/2019-20/P/3 | 4,700 | 16/04/2019 | 4THSFC/2019-20/C/3 | 39,025 | |||||||||
13/04/2019 | 4THSFC/2019-20/P/4 | 99,388 | ||||||||||||
14/04/2019 | 4THSFC/2019-20/P/5 | 11,664 | ||||||||||||
16/04/2019 | 4THSFC/2019-20/P/6 | 39,025 | ||||||||||||
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