Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 38,642 | 06/11/2020 | 5THSFC/2020-21/P/1 | 119,914 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 38,642 | 06/11/2020 | 5THSFC/2020-21/P/2 | 2,447 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 6,860 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 27,246 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 6,030 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/7 | 556 | ||||||||||||
|