Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 46,007 | 02/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 46,007 | 02/12/2020 | 5THSFC/2020-21/P/1 | 45,600 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 46,007 | 02/12/2020 | FFC/2020-21/P/2 | 4,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 44,232 | 09/12/2020 | 5THSFC/2020-21/P/2 | 44,232 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 41,000 | ||||||||||||
|