Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 33,369 | 01/11/2020 | 4THSFC/2020-21/P/18 | 4,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 23,714 | 01/11/2020 | 4THSFC/2020-21/P/19 | 3,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 33,369 | 10/11/2020 | 5THSFC/2020-21/P/1 | 23,750 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 33,369 | 23/11/2020 | 5THSFC/2020-21/P/2 | 38,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 33,369 | 23/11/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 36,411 | ||||||||||||
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