Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/P/4 | 365,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 84,670 | ||||||||||||
10/10/2020 | RGSA/2020-21/P/2 | 75,072 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 296,205 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/4 | 170,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/5 | 126,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 81,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 108,564 | ||||||||||||
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