Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 73,574 | 24/10/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/2 | 103,531 | 28/10/2020 | 4THSFC/2020-21/P/14 | 20,000 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/3 | 103,531 | 28/10/2020 | 4THSFC/2020-21/P/15 | 5,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 489,261 | 28/10/2020 | XVFC/2020-21/P/1 | 326,658 | |||||||||
|