Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 244,018 | 07/10/2020 | XVFC/2020-21/P/1 | 500 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 244,581 | 10/10/2020 | XVFC/2020-21/P/10 | 21,948 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/7 | 36,781 | 10/10/2020 | XVFC/2020-21/P/2 | 30,026 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/8 | 51,756 | 10/10/2020 | XVFC/2020-21/P/3 | 45,379 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/9 | 51,756 | 10/10/2020 | XVFC/2020-21/P/4 | 39,742 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/10 | 51,756 | 10/10/2020 | XVFC/2020-21/P/5 | 21,640 | |||||||||
10/10/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 47,571 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 77,180 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/9 | 22,936 | ||||||||||||
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