Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 838,259 | 12/10/2020 | XVFC/2020-21/P/1 | 109,445 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/1 | 63,099 | 12/10/2020 | XVFC/2020-21/P/2 | 58,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/2 | 88,791 | 12/10/2020 | XVFC/2020-21/P/3 | 53,900 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/3 | 88,791 | 12/10/2020 | XVFC/2020-21/P/4 | 22,500 | |||||||||
|