Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 78,940 | 07/11/2020 | 5THSFC/2020-21/P/1 | 194,921 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 111,082 | 10/11/2020 | 5THSFC/2020-21/P/2 | 42,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 111,082 | 12/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 111,082 | 12/11/2020 | XVFC/2020-21/P/8 | 13,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 111,082 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | 42,000 | ||||||||||||
|