Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 30,362 | 24/12/2020 | 5THSFC/2020-21/P/10 | 9,587 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 3,500 | 24/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | |||||||||
31/12/2020 | OWN/2020-21/R/6 | 1,622.91 | 24/12/2020 | 5THSFC/2020-21/P/7 | 6,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 9,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 2,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 29,732 | ||||||||||||
|