Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 4THSFC/2020-21/R/3 | 88,314 | 10/11/2020 | 4THSFC/2020-21/P/20 | 48,900 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/4 | 88,314 | 10/11/2020 | 4THSFC/2020-21/P/21 | 18,400 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 88,314 | 10/11/2020 | 4THSFC/2020-21/P/22 | 12,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 1,200 | ||||||||||||
|