Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 5THSFC/2020-21/R/1 | 16,369 | 07/10/2020 | 4THSFC/2020-21/P/8 | 3,000 | |||||||||
07/10/2020 | 5THSFC/2020-21/R/2 | 23,033 | 07/10/2020 | 4THSFC/2020-21/P/9 | 21,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 700 | 31/10/2020 | OWN/2020-21/P/2 | 15 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 23,033 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 23,033 | ||||||||||||
31/10/2020 | OWN/2020-21/R/1 | 1,593.48 | ||||||||||||
31/10/2020 | OWN/2020-21/R/2 | 1,595.8 | ||||||||||||
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