Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 29,663 | 06/12/2020 | 5THSFC/2020-21/P/1 | 64,563 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 29,663 | 06/12/2020 | 5THSFC/2020-21/P/2 | 10,340 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 29,663 | 16/12/2020 | XVFC/2020-21/P/12 | 128,430 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 29,167 | 16/12/2020 | XVFC/2020-21/P/13 | 11,570 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | ||||||||||||
|