Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 10,632 | 07/05/2019 | 4THSFC/2019-20/P/1 | 2,000 | 07/05/2019 | 4THSFC/2019-20/C/1 | 2,000 | ||||||
09/05/2019 | 4THSFC/2019-20/P/6 | 10,500 | 09/05/2019 | 4THSFC/2019-20/C/2 | 25,000 | |||||||||
13/05/2019 | 4THSFC/2019-20/P/2 | 10,000 | 09/05/2019 | 4THSFC/2019-20/C/3 | 35,475 | |||||||||
13/05/2019 | 4THSFC/2019-20/P/3 | 6,000 | 28/05/2019 | 4THSFC/2019-20/C/4 | 44,699 | |||||||||
13/05/2019 | 4THSFC/2019-20/P/4 | 4,000 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/5 | 5,000 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/7 | 24,975 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/10 | 300 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/8 | 2,100 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/9 | 8,916 | ||||||||||||
29/05/2019 | 4THSFC/2019-20/P/11 | 19,944 | ||||||||||||
29/05/2019 | 4THSFC/2019-20/P/12 | 13,439 | ||||||||||||
|