Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 175,933 | 04/10/2020 | XVFC/2020-21/P/1 | 175,933 | |||||||||
07/10/2020 | XVFC/2020-21/P/2 | 175,933 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 205,541 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 324,767 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 32,914 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/15 | 20,844 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/16 | 49,991 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 83,393 | ||||||||||||
|