Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 93,770 | 05/11/2020 | 5THSFC/2020-21/P/1 | 30,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 131,950 | 11/11/2020 | 5THSFC/2020-21/P/2 | 147,777 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 131,950 | 11/11/2020 | 5THSFC/2020-21/P/3 | 13,200 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 131,950 | 11/11/2020 | XVFC/2020-21/P/16 | 70,800 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 36,000 | ||||||||||||
|