Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 113,283 | 06/06/2019 | 4THSFC/2019-20/P/12 | 391,091 | 27/06/2019 | 4THSFC/2019-20/C/1 | 132,812 | ||||||
06/06/2019 | 4THSFC/2019-20/P/13 | 335,927 | 27/06/2019 | 4THSFC/2019-20/C/2 | 60,306 | |||||||||
06/06/2019 | 4THSFC/2019-20/P/14 | 307,933 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/15 | 43,978 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/16 | 5,492 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/76 | 293,393 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/17 | 40,000 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/18 | 40,000 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/19 | 52,812 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/20 | 20,000 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/21 | 20,000 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/22 | 20,306 | ||||||||||||
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