Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 26,314 | 04/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 37,028 | 16/12/2020 | 5THSFC/2020-21/P/2 | 9,450 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 37,028 | 16/12/2020 | FFC/2020-21/P/26 | 141,104 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 37,028 | 16/12/2020 | FFC/2020-21/P/27 | 31,089 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 37,028 | 16/12/2020 | FFC/2020-21/P/28 | 1,575 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 37,028 | ||||||||||||
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