Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 221,298 | 01/10/2020 | XVFC/2020-21/P/1 | 196,541 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 220,793 | 01/10/2020 | XVFC/2020-21/P/2 | 93,616 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/1 | 33,278 | 01/10/2020 | XVFC/2020-21/P/3 | 6,000 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/2 | 46,828 | 16/10/2020 | 5THSFC/2020-21/P/1 | 2,171 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/3 | 46,828 | 16/10/2020 | 5THSFC/2020-21/P/2 | 77,518 | |||||||||
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