Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 51,617 | 16/11/2020 | 5THSFC/2020-21/P/1 | 19,790 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 72,634 | 16/11/2020 | 5THSFC/2020-21/P/2 | 19,790 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 72,634 | 16/11/2020 | 5THSFC/2020-21/P/3 | 4,852 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 72,634 | 16/11/2020 | 5THSFC/2020-21/P/4 | 5,148 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 72,634 | 18/11/2020 | 4THSFC/2020-21/P/15 | 14,700 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 7,979 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
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