Voucher Wise Summary Report
Opening Balance | 334,319.5 | |||||||||||||
23/04/2019 | 4THSFC/2019-20/R/2 | 10 | 12/04/2019 | 4THSFC/2019-20/P/1 | 9,932 | 12/04/2019 | 4THSFC/2019-20/C/1 | 10,000 | ||||||
20/04/2019 | 4THSFC/2019-20/P/2 | 9,932 | 20/04/2019 | 4THSFC/2019-20/C/2 | 10,000 | |||||||||
20/04/2019 | 4THSFC/2019-20/P/3 | 14,116 | 20/04/2019 | 4THSFC/2019-20/C/3 | 14,000 | |||||||||
23/04/2019 | 4THSFC/2019-20/P/18 | 52,590 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/5 | 52,590 | ||||||||||||
25/04/2019 | 4THSFC/2019-20/P/17 | 20 | ||||||||||||
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