Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/8 | 583,535 | 01/10/2020 | XVFC/2020-21/P/10 | 115,945 | |||||||||
01/10/2020 | XVFC/2020-21/P/11 | 34,223 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/17 | 20,100 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/18 | 19,698 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/19 | 21,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/20 | 7,350 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 65,228 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 151,448 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/15 | 5,652 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 196,932 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/17 | 5,420 | ||||||||||||
|