Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 46,341 | 17/12/2020 | 5THSFC/2020-21/P/1 | 58,469 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 65,210 | 17/12/2020 | 5THSFC/2020-21/P/2 | 11,430 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 65,210 | 19/12/2020 | FFC/2020-21/P/15 | 37,207 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 65,210 | 19/12/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 65,210 | 19/12/2020 | FFC/2020-21/P/17 | 44,034 | |||||||||
19/12/2020 | FFC/2020-21/R/3 | 186,000 | ||||||||||||
|