Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 207,532 | 06/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 20,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | 6,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 100 | 23/12/2020 | 4THSFC/2020-21/P/8 | 38,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 2,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 44,000 | ||||||||||||
|