Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/7 | 32,306 | 03/11/2020 | 4THSFC/2020-21/P/18 | 18,063 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 32,306 | 03/11/2020 | 4THSFC/2020-21/P/19 | 30,100 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/21 | 15,500 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/22 | 12,040 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 1,320 | ||||||||||||
|