Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 50,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 157,774 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 105,040 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 50,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 157,774 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 105,040 | ||||||||||||
|