Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 42,222 | 08/11/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 59,413 | 08/11/2020 | 5THSFC/2020-21/P/1 | 4,950 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 59,413 | 08/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 59,413 | 08/11/2020 | RGSA/2020-21/P/4 | 19,780 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 59,413 | ||||||||||||
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