Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 80,501 | 19/12/2020 | 4THSFC/2020-21/P/12 | 18,560 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 52,937 | 19/12/2020 | 4THSFC/2020-21/P/13 | 26,096 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 52,937 | 19/12/2020 | 5THSFC/2020-21/P/3 | 140,032 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 9,000 | 25/12/2020 | 5THSFC/2020-21/P/4 | 4,641 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 52,937 | 25/12/2020 | 5THSFC/2020-21/P/5 | 9,000 | |||||||||
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