Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 33,063 | 22/12/2020 | 4THSFC/2020-21/P/8 | 91,490 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 46,526 | 23/12/2020 | 4THSFC/2020-21/P/9 | 8,600 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 46,526 | 23/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 46,526 | 23/12/2020 | 5THSFC/2020-21/P/4 | 19,450 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 46,526 | 23/12/2020 | XVFC/2020-21/P/4 | 153,956 | |||||||||
|