Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 70,000 | 11/11/2020 | 5THSFC/2020-21/P/1 | 21,210 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 30,000 | 11/11/2020 | 5THSFC/2020-21/P/2 | 10,120 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 3,120 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 15,863 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 61,270 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 37,872 | ||||||||||||
|