Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/6 | 14,700 | 05/11/2020 | 4THSFC/2020-21/P/14 | 14,700 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 89,085 | 12/11/2020 | 4THSFC/2020-21/P/15 | 14,700 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 89,085 | 12/11/2020 | 5THSFC/2020-21/P/1 | 37,480 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 89,085 | ||||||||||||
|