Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 405,011 | 02/10/2020 | XVFC/2020-21/P/1 | 50,483 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 405,011 | 02/10/2020 | XVFC/2020-21/P/2 | 24,500 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/2 | 80,000 | 23/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
24/10/2020 | XVFC/2020-21/P/3 | 242,822 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/4 | 3,150 | ||||||||||||
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