Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | 4THSFC/2020-21/R/1 | 250,000 | 29/05/2020 | 4THSFC/2020-21/P/1 | 88,355 | |||||||||
30/05/2020 | 4THSFC/2020-21/R/2 | 88,355 | 29/05/2020 | 4THSFC/2020-21/P/2 | 88,293 | |||||||||
30/05/2020 | 4THSFC/2020-21/R/3 | 3,000 | 29/05/2020 | 4THSFC/2020-21/P/3 | 15,288 | |||||||||
29/05/2020 | 4THSFC/2020-21/P/4 | 3,000 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/5 | 82,355 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/6 | 7,200 | ||||||||||||
|