Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 57,455 | 05/12/2020 | 4THSFC/2020-21/P/17 | 8,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 57,455 | 15/12/2020 | 4THSFC/2020-21/P/18 | 3,600 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 57,455 | 15/12/2020 | 4THSFC/2020-21/P/19 | 11,217 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 26,541 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/21 | 4,680 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 11,520 | ||||||||||||
|