Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 335,869 | 03/10/2020 | XVFC/2020-21/P/1 | 325,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 336,622 | 10/10/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/1 | 50,620 | 10/10/2020 | 4THSFC/2020-21/P/8 | 18,960 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/2 | 71,231 | 12/10/2020 | 4THSFC/2020-21/P/9 | 11,000 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | 1,320 | ||||||||||||
|