Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 29,159 | 06/12/2020 | 5THSFC/2020-21/P/1 | 64,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 41,032 | 10/12/2020 | 5THSFC/2020-21/P/2 | 8,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 41,032 | 10/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 41,032 | 22/12/2020 | 4THSFC/2020-21/P/14 | 3,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 41,032 | 22/12/2020 | 5THSFC/2020-21/P/4 | 42,325 | |||||||||
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