Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 18,189 | 20/12/2020 | 4THSFC/2020-21/P/11 | 21,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 1,000 | 20/12/2020 | XVFC/2020-21/P/5 | 59,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 1,281 | ||||||||||||
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