Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 38,500 | 07/12/2020 | 5THSFC/2020-21/P/3 | 198,792 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 85,423 | 07/12/2020 | XVFC/2020-21/P/5 | 197,871 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 63,732 | 07/12/2020 | XVFC/2020-21/P/6 | 40,944 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 44,890 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 44,890 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 12,150 | ||||||||||||
|