Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 37,161 | 01/12/2020 | 4THSFC/2020-21/P/7 | 10,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 37,161 | 25/12/2020 | 4THSFC/2020-21/P/8 | 40,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 179,000 | 25/12/2020 | 5THSFC/2020-21/P/1 | 70,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 179,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 52,000 | ||||||||||||
|