Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/10 | 13,650 | 03/10/2020 | XVFC/2020-21/P/8 | 150,174 | |||||||||
08/10/2020 | XVFC/2020-21/R/9 | 13,650 | 03/10/2020 | XVFC/2020-21/P/9 | 17,249 | |||||||||
26/10/2020 | XVFC/2020-21/R/11 | 13,650 | 07/10/2020 | 4THSFC/2020-21/P/5 | 19,975 | |||||||||
26/10/2020 | XVFC/2020-21/R/12 | 13,650 | 07/10/2020 | XVFC/2020-21/P/10 | 67,902 | |||||||||
26/10/2020 | XVFC/2020-21/R/13 | 19,967 | 25/10/2020 | 4THSFC/2020-21/P/6 | 5,900 | |||||||||
25/10/2020 | XVFC/2020-21/P/11 | 27,300 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/12 | 19,967 | ||||||||||||
|