Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 23/12/2020 | 5THSFC/2020-21/P/3 | 69,889 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 100 | 23/12/2020 | 5THSFC/2020-21/P/4 | 69,889 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 1,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 80,606 | ||||||||||||
|