Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 57,179 | 09/11/2020 | 5THSFC/2020-21/P/1 | 11,210 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 57,179 | 11/11/2020 | 5THSFC/2020-21/P/2 | 74,509 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 57,179 | 11/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 40,634 | 11/11/2020 | 5THSFC/2020-21/P/4 | 40,843 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 57,179 | 11/11/2020 | 5THSFC/2020-21/P/5 | 35,800 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 60,973 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 8,200 | ||||||||||||
|