Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 165,975 | 08/12/2020 | 4THSFC/2020-21/P/3 | 4,000 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 35,234 | 08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 35,234 | 19/12/2020 | 4THSFC/2020-21/P/4 | 25,600 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 7,118 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 120,011 | ||||||||||||
|