Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 30,708 | 23/10/2020 | 5THSFC/2020-21/P/1 | 55,000 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 43,211 | 23/10/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 43,211 | 23/10/2020 | 5THSFC/2020-21/P/3 | 29,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 43,211 | 24/10/2020 | 5THSFC/2020-21/P/4 | 8,000 | |||||||||
|