Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 4THSFC/2019-20/R/1 | 1,050,000 | 12/06/2019 | 4THSFC/2019-20/P/1 | 260,000 | 04/06/2019 | 4THSFC/2019-20/C/1 | 200,000 | ||||||
18/06/2019 | 4THSFC/2019-20/P/2 | 40,000 | 04/06/2019 | 4THSFC/2019-20/C/2 | 200,000 | |||||||||
27/06/2019 | 4THSFC/2019-20/P/8 | 42,000 | 20/06/2019 | 4THSFC/2019-20/C/4 | 208,610 | |||||||||
29/06/2019 | 4THSFC/2019-20/P/9 | 62,000 | ||||||||||||
|