Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 9,365 | 23/12/2020 | 5THSFC/2020-21/P/2 | 4,406 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 22,253 | 24/12/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 22,253 | 24/12/2020 | 5THSFC/2020-21/P/3 | 34,790 | |||||||||
09/12/2020 | XVFC/2020-21/R/6 | 751 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/7 | 872 | ||||||||||||
|