Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/7 | 109,254 | 12/02/2021 | 5THSFC/2020-21/P/10 | 17,500 | |||||||||
12/02/2021 | RGSA/2020-21/R/3 | 1,300 | 12/02/2021 | 5THSFC/2020-21/P/11 | 9,800 | |||||||||
13/02/2021 | 5THSFC/2020-21/R/8 | 17,500 | 12/02/2021 | 5THSFC/2020-21/P/12 | 18,000 | |||||||||
12/02/2021 | 5THSFC/2020-21/P/13 | 44,092 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/9 | 21,500 | ||||||||||||
12/02/2021 | RGSA/2020-21/P/25 | 23,886 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/14 | 9,200 | ||||||||||||
|