Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 265,664 | 13/10/2020 | XVFC/2020-21/P/1 | 265,664 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 40,042 | 13/10/2020 | XVFC/2020-21/P/2 | 700 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 56,346 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/R/3 | 56,346 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 56,346 | ||||||||||||
31/10/2020 | OWN/2020-21/R/1 | 3,903.87 | ||||||||||||
31/10/2020 | OWN/2020-21/R/1 | 22,878.86 | ||||||||||||
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