Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 43,773 | 24/12/2020 | 5THSFC/2020-21/P/1 | 56,263 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 4,215 | 24/12/2020 | 5THSFC/2020-21/P/2 | 13,548 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 50,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 39,364 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 3,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 200,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 180,698 | ||||||||||||
|