Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 500,000 | 14/10/2020 | XVFC/2020-21/P/1 | 3,600 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 350,000 | 16/10/2020 | 4THSFC/2020-21/P/12 | 15,204 | |||||||||
28/10/2020 | XVFC/2020-21/R/3 | 350,000 | 16/10/2020 | 4THSFC/2020-21/P/13 | 4,200 | |||||||||
26/10/2020 | XVFC/2020-21/P/2 | 5,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 27,495 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 31,322 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 10,649 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 45,289 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 28,672 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 10,228 | ||||||||||||
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