Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 139,000 | 02/12/2020 | 5THSFC/2020-21/P/6 | 35,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 30,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 46,151 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/10 | 20,230 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 20,680 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 13,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 4,900 | ||||||||||||
|