Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 62,521 | 08/11/2020 | 4THSFC/2020-21/P/23 | 16,225 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 62,521 | 08/11/2020 | 4THSFC/2020-21/P/24 | 5,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 44,431 | 25/11/2020 | 4THSFC/2020-21/P/25 | 77,475 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/5 | 62,521 | 25/11/2020 | 5THSFC/2020-21/P/1 | 69,826 | |||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 21,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/26 | 18,928 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/27 | 43,840 | ||||||||||||
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