Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 103,822 | 01/11/2020 | 5THSFC/2020-21/P/1 | 80,408 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 103,822 | 23/11/2020 | FFC/2020-21/P/7 | 4,200 | |||||||||
23/11/2020 | XVFC/2020-21/P/3 | 5,487 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/8 | 40,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 25,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/4 | 27,000 | ||||||||||||
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