Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 35,853 | 01/10/2020 | 4THSFC/2020-21/P/10 | 6,030 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 50,451 | 01/10/2020 | 4THSFC/2020-21/P/6 | 6,030 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 50,451 | 01/10/2020 | 4THSFC/2020-21/P/7 | 6,030 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 429 | 01/10/2020 | 4THSFC/2020-21/P/9 | 6,030 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/11 | 6,231 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/12 | 6,231 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/1 | 1,800 | ||||||||||||
|