Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 5THSFC/2020-21/R/3 | 963,587 | 01/10/2020 | 5THSFC/2020-21/P/23 | 604,090 | |||||||||
01/10/2020 | 5THSFC/2020-21/R/4 | 27,000 | 01/10/2020 | 5THSFC/2020-21/P/24 | 12,566 | |||||||||
01/10/2020 | 5THSFC/2020-21/R/5 | 56,927 | 01/10/2020 | 5THSFC/2020-21/P/25 | 11,214 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/6 | 1,927,174 | ||||||||||||
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