Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 229,284 | 01/10/2020 | 4THSFC/2020-21/P/10 | 28,455 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 229,284 | 01/10/2020 | 4THSFC/2020-21/P/11 | 29,389 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 281,173 | 01/10/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
02/10/2020 | XVFC/2020-21/P/2 | 22,516 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/12 | 28,095 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 18,540 | ||||||||||||
|