Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 78,317 | 23/11/2020 | 5THSFC/2020-21/P/1 | 124,601 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 110,205 | 23/11/2020 | XVFC/2020-21/P/1 | 153,272 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 110,205 | 23/11/2020 | XVFC/2020-21/P/2 | 155,816 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 110,205 | 23/11/2020 | XVFC/2020-21/P/3 | 151,171 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 110,205 | 24/11/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
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