Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 5,900 | 04/12/2020 | 4THSFC/2020-21/P/15 | 7,852 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 7,852 | 05/12/2020 | 5THSFC/2020-21/P/2 | 5,900 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/16 | 7,852 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 27,500 | ||||||||||||
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