Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 21,000 | 03/10/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 26,486 | 14/10/2020 | 5THSFC/2020-21/P/1 | 12,850 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 18,407 | 14/10/2020 | 5THSFC/2020-21/P/2 | 2,506 | |||||||||
19/10/2020 | 5THSFC/2020-21/P/3 | 9,542 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/1 | 176,000 | ||||||||||||
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