Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 43,075 | 25/12/2020 | 5THSFC/2020-21/P/7 | 6,416 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 30,000 | 25/12/2020 | 5THSFC/2020-21/P/8 | 30,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 6,416 | 25/12/2020 | 5THSFC/2020-21/P/9 | 6,030 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 3,015 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 3,015 | ||||||||||||
|