Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 70,405 | 08/12/2020 | 5THSFC/2020-21/P/4 | 70,405 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 65,035 | 11/12/2020 | 5THSFC/2020-21/P/5 | 70,405 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/15 | 8,643 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 40,320 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 24,491 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 14,690 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 5,015 | ||||||||||||
|