Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 77,159 | 02/12/2020 | XVFC/2020-21/P/16 | 5,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 28,730 | 03/12/2020 | 5THSFC/2020-21/P/5 | 82,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 77,159 | 15/12/2020 | 5THSFC/2020-21/P/6 | 28,730 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 70,674 | ||||||||||||
|