Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 17,322 | 07/11/2020 | 5THSFC/2020-21/P/1 | 63,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 24,375 | 26/11/2020 | XVFC/2020-21/P/2 | 114,924 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 24,375 | 26/11/2020 | XVFC/2020-21/P/3 | 30,630 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 24,375 | 28/11/2020 | 5THSFC/2020-21/P/2 | 52,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 24,564 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/R/6 | 52,000 | ||||||||||||
|