Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 48,683 | 25/12/2020 | 5THSFC/2020-21/P/2 | 18,600 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 32,874 | 25/12/2020 | 5THSFC/2020-21/P/3 | 17,980 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 46,259 | 25/12/2020 | ASV/2020-21/P/28 | 200,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 46,259 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 3,205 | ||||||||||||
|