Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 30,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 2,000 | 09/12/2020 | XVFC/2020-21/P/13 | 24,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 60,000 | 21/12/2020 | 5THSFC/2020-21/P/2 | 8,900 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 28,980 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 27,700 | ||||||||||||
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