Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 83,112 | 07/10/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 116,952 | 10/10/2020 | 4THSFC/2020-21/P/25 | 5,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 116,952 | 30/10/2020 | 5THSFC/2020-21/P/1 | 44,300 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 116,952 | 30/10/2020 | 5THSFC/2020-21/P/2 | 21,200 | |||||||||
30/10/2020 | 5THSFC/2020-21/P/3 | 179,200 | ||||||||||||
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