Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 412,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | 36,000 | |||||||||
09/12/2020 | GIA/2020-21/R/5 | 2,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | 30,000 | |||||||||
08/12/2020 | GIA/2020-21/P/20 | 212,754 | ||||||||||||
19/12/2020 | GIA/2020-21/P/27 | 16,500 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/3 | 30,000 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/4 | 36,000 | ||||||||||||
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