Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/2 | 304,127 | 08/10/2020 | XVFC/2020-21/P/2 | 87,433 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 304,127 | 08/10/2020 | XVFC/2020-21/P/3 | 5,427 | |||||||||
09/10/2020 | XVFC/2020-21/R/4 | 100 | 08/10/2020 | XVFC/2020-21/P/4 | 9,246 | |||||||||
08/10/2020 | XVFC/2020-21/P/5 | 19,224 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 20,100 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 15,120 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/20 | 58,020 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 14,700 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 51,000 | ||||||||||||
|