Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 77,917 | 05/11/2020 | 5THSFC/2020-21/P/4 | 30,740 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 77,917 | 05/11/2020 | 5THSFC/2020-21/P/5 | 36,300 | |||||||||
08/11/2020 | FFC/2020-21/R/1 | 100 | 07/11/2020 | FFC/2020-21/P/1 | 100 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 93,947 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 19,227 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/12 | 14,280 | ||||||||||||
|