Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/6 | 18,400 | 08/10/2020 | XVFC/2020-21/P/10 | 18,400 | |||||||||
28/10/2020 | XVFC/2020-21/R/7 | 198,704 | 08/10/2020 | XVFC/2020-21/P/11 | 18,400 | |||||||||
08/10/2020 | XVFC/2020-21/P/7 | 30,513 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/8 | 88,909 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/9 | 21,949 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/20 | 15,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 15,440 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 4,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 15,470 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/15 | 4,500 | ||||||||||||
|