Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 84,192 | 12/12/2020 | 5THSFC/2020-21/P/6 | 19,990 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 17,625 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 34,618 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 34,632 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 3,900 | ||||||||||||
19/12/2020 | RGSA/2020-21/P/5 | 4,000 | ||||||||||||
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