Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 33,261 | 07/12/2020 | 5THSFC/2020-21/P/1 | 7,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 7,500 | 11/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 397,656 | 24/12/2020 | 4THSFC/2020-21/P/12 | 5,563 | |||||||||
21/12/2020 | XVFC/2020-21/R/6 | 203,828 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/7 | 203,828 | ||||||||||||
|