Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/4 | 2,265.95 | 24/12/2020 | 4THSFC/2020-21/P/7 | 42,600 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 23,395 | 24/12/2020 | 4THSFC/2020-21/P/8 | 2,500 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 32,921 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 32,921 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 32,820 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 32,921 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 101 | ||||||||||||
|