Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | 4THSFC/2020-21/R/1 | 42,000 | 22/05/2020 | 4THSFC/2020-21/P/4 | 19,616 | |||||||||
07/05/2020 | 4THSFC/2020-21/R/2 | 19,970 | 22/05/2020 | 4THSFC/2020-21/P/5 | 19,970 | |||||||||
07/05/2020 | 4THSFC/2020-21/R/3 | 19,616 | 30/05/2020 | 4THSFC/2020-21/P/6 | 19,970 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/4 | 19,970 | 30/05/2020 | 4THSFC/2020-21/P/7 | 19,616 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/5 | 19,616 | ||||||||||||
|