Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 1,058,212 | 12/10/2020 | XVFC/2020-21/P/1 | 5,155 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 1,060,629 | 12/10/2020 | XVFC/2020-21/P/2 | 1,000 | |||||||||
26/10/2020 | 4THSFC/2020-21/P/7 | 23,700 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/8 | 23,040 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 70,946 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 200,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 70,946 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 70,946 | ||||||||||||
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