Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 10/12/2020 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 42,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | 37,080 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 37,035 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 4,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 91,432 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 24,090 | ||||||||||||
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