Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 23,708 | 09/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 33,362 | 10/11/2020 | 5THSFC/2020-21/P/2 | 42,024 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 33,362 | 10/11/2020 | 5THSFC/2020-21/P/3 | 10,200 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 33,362 | 10/11/2020 | 5THSFC/2020-21/P/4 | 41,428 | |||||||||
10/11/2020 | XVFC/2020-21/P/10 | 33,500 | ||||||||||||
|