Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 28,928 | 19/12/2020 | 5THSFC/2020-21/P/2 | 26,460 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 28,928 | 19/12/2020 | 5THSFC/2020-21/P/3 | 26,691 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 28,928 | 19/12/2020 | 5THSFC/2020-21/P/4 | 9,825 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 9,976 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 14,000 | ||||||||||||
|