Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 205,000 | 08/12/2020 | OWN/2020-21/P/4 | 11,160 | |||||||||
09/12/2020 | GIA/2020-21/R/8 | 2,000 | 28/12/2020 | 5THSFC/2020-21/P/15 | 12,000 | |||||||||
28/12/2020 | 5THSFC/2020-21/P/16 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 205,000 | 08/12/2020 | OWN/2020-21/P/4 | 11,160 | |||||||||
09/12/2020 | GIA/2020-21/R/8 | 2,000 | 28/12/2020 | 5THSFC/2020-21/P/15 | 12,000 | |||||||||
28/12/2020 | 5THSFC/2020-21/P/16 | 10,000 | ||||||||||||
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