Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 91,675 | 14/12/2020 | 5THSFC/2020-21/P/2 | 91,675 | |||||||||
14/12/2020 | XVFC/2020-21/P/6 | 35,932 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 91,675 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 91,675 | 14/12/2020 | 5THSFC/2020-21/P/2 | 91,675 | |||||||||
14/12/2020 | XVFC/2020-21/P/6 | 35,932 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 91,675 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
|