Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 4THSFC/2020-21/R/2 | 346 | 30/10/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 25,832 | 30/10/2020 | 5THSFC/2020-21/P/2 | 5,040 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 36,349 | 30/10/2020 | 5THSFC/2020-21/P/3 | 12,321 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 36,349 | 30/10/2020 | 5THSFC/2020-21/P/4 | 15,396 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 36,349 | 30/10/2020 | 5THSFC/2020-21/P/5 | 3,417 | |||||||||
30/10/2020 | 5THSFC/2020-21/P/6 | 1,400 | ||||||||||||
|