Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 5THSFC/2020-21/R/1 | 88,501 | 12/10/2020 | 4THSFC/2020-21/P/20 | 6,500 | |||||||||
02/10/2020 | 5THSFC/2020-21/R/2 | 124,536 | 22/10/2020 | 5THSFC/2020-21/P/1 | 5,600 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 124,536 | 22/10/2020 | 5THSFC/2020-21/P/2 | 4,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 124,536 | ||||||||||||
|