Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | 3SFC/2020-21/R/1 | 98,491 | 02/05/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
05/05/2020 | 3SFC/2020-21/P/1 | 9,940 | ||||||||||||
05/05/2020 | 3SFC/2020-21/P/2 | 20,000 | ||||||||||||
12/05/2020 | 5THSFC/2020-21/P/1 | 30,000 | ||||||||||||
12/05/2020 | 5THSFC/2020-21/P/10 | 30,000 | ||||||||||||
12/05/2020 | 5THSFC/2020-21/P/11 | 10,000 | ||||||||||||
12/05/2020 | 5THSFC/2020-21/P/8 | 50,000 | ||||||||||||
12/05/2020 | 5THSFC/2020-21/P/9 | 50,000 | ||||||||||||
14/05/2020 | 3SFC/2020-21/P/3 | 35,000 | ||||||||||||
14/05/2020 | 3SFC/2020-21/P/4 | 300,000 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/12 | 75,000 | ||||||||||||
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