Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 2,508 | 06/11/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 2,508 | 11/11/2020 | 5THSFC/2020-21/P/2 | 44,786 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 47,606 | 11/11/2020 | XVFC/2020-21/P/3 | 207,461 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | 47,606 | 12/11/2020 | 5THSFC/2020-21/P/3 | 5,537 | |||||||||
12/11/2020 | XVFC/2020-21/P/4 | 7,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 5,537 | ||||||||||||
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