Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 50,979 | 04/12/2020 | 5THSFC/2020-21/P/2 | 14,760 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 50,979 | 04/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 50,979 | 13/12/2020 | 5THSFC/2020-21/P/4 | 14,340 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,589 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 27,310 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 24,687 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 2,600 | ||||||||||||
|