Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 1,511 | 03/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 36,199 | 14/10/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 50,938 | 14/10/2020 | 5THSFC/2020-21/P/2 | 2,000 | |||||||||
24/10/2020 | 5THSFC/2020-21/P/3 | 2,624 | ||||||||||||
|