Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 30,784 | 12/11/2020 | 5THSFC/2020-21/P/1 | 71,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 43,318 | 19/11/2020 | XVFC/2020-21/P/2 | 34,965 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 43,318 | 27/11/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 43,318 | 27/11/2020 | XVFC/2020-21/P/3 | 13,440 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 43,318 | 27/11/2020 | XVFC/2020-21/P/4 | 25,922 | |||||||||
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