Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 115,956 | 09/10/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 115,956 | 14/10/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 5,000 | 14/10/2020 | 4THSFC/2020-21/P/13 | 15,789 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/14 | 2,919 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/2 | 8,408 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 20,862 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 15,600 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 2,764 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 115,000 | ||||||||||||
|