Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 67,419 | 10/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 67,419 | 19/12/2020 | 5THSFC/2020-21/P/2 | 24,495 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 40,946 | 19/12/2020 | 5THSFC/2020-21/P/3 | 74,244 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 40,946 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 27,542 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 20,361 | ||||||||||||
|