Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 125,959 | 10/10/2020 | XVFC/2020-21/P/1 | 38,917 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 126,251 | 12/10/2020 | 4THSFC/2020-21/P/4 | 4,936 | |||||||||
11/10/2020 | XVFC/2020-21/R/3 | 38,139 | 12/10/2020 | FFC/2020-21/P/1 | 6,332 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 778 | 14/10/2020 | XVFC/2020-21/P/2 | 38,139 | |||||||||
29/10/2020 | XVFC/2020-21/R/5 | 778 | 14/10/2020 | XVFC/2020-21/P/3 | 778 | |||||||||
29/10/2020 | XVFC/2020-21/R/6 | 38,139 | 28/10/2020 | XVFC/2020-21/P/4 | 78,211 | |||||||||
|