Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 32,978 | 02/12/2020 | 5THSFC/2020-21/P/1 | 195,169 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 46,406 | 02/12/2020 | XVFC/2020-21/P/5 | 90,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 46,406 | 20/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 46,406 | 23/12/2020 | XVFC/2020-21/P/6 | 12,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 46,406 | 24/12/2020 | 5THSFC/2020-21/P/2 | 23,433 | |||||||||
23/12/2020 | XVFC/2020-21/R/8 | 12,000 | ||||||||||||
|