Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 175,000 | 11/12/2020 | 5THSFC/2020-21/P/2 | 32,105 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 6,200 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 22,176 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 22,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 32,662 | ||||||||||||
|