Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/4 | 10,893 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/5 | 19,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/5 | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/6 | 5,500 | |||||||||
13/11/2020 | 5THSFC/2020-21/P/7 | 35,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/2 | 170,925 | ||||||||||||
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