Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 5THSFC/2020-21/R/1 | 57,340 | 12/10/2020 | 5THSFC/2020-21/P/1 | 500,000 | |||||||||
12/10/2020 | 5THSFC/2020-21/R/2 | 80,687 | 29/10/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
12/10/2020 | 5THSFC/2020-21/R/3 | 80,687 | 29/10/2020 | 5THSFC/2020-21/P/3 | 11,200 | |||||||||
12/10/2020 | 5THSFC/2020-21/R/4 | 400,000 | 29/10/2020 | 5THSFC/2020-21/P/4 | 10,200 | |||||||||
29/10/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
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