Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 150,000 | 10/11/2020 | 4THSFC/2020-21/P/5 | 163,926 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 200,000 | 25/11/2020 | 5THSFC/2020-21/P/1 | 74,060 | |||||||||
26/11/2020 | XVFC/2020-21/P/5 | 16,632 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 21,168 | ||||||||||||
|