Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 46,013 | 05/12/2020 | 5THSFC/2020-21/P/1 | 10,000 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 19,000 | 08/12/2020 | 4THSFC/2020-21/P/13 | 14,148 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 8,000 | 08/12/2020 | XVFC/2020-21/P/10 | 9,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 9,500 | 09/12/2020 | 5THSFC/2020-21/P/2 | 13,755 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 184,052 | 20/12/2020 | 5THSFC/2020-21/P/3 | 127,394 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 19,800 | ||||||||||||
|