Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 68,264 | 11/12/2020 | 5THSFC/2020-21/P/1 | 189,077 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 68,264 | 23/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 68,264 | 23/12/2020 | XVFC/2020-21/P/15 | 98,580 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 48,512 | 25/12/2020 | XVFC/2020-21/P/16 | 51,549 | |||||||||
|