Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/4 | 336,846 | 01/10/2020 | XVFC/2020-21/P/2 | 249,984 | |||||||||
06/10/2020 | XVFC/2020-21/R/5 | 246,636 | 05/10/2020 | 4THSFC/2020-21/P/16 | 28,410 | |||||||||
06/10/2020 | XVFC/2020-21/R/6 | 45,728 | 05/10/2020 | XVFC/2020-21/P/3 | 49,064 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 71,395 | 14/10/2020 | XVFC/2020-21/P/5 | 246,636 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 71,395 | 14/10/2020 | XVFC/2020-21/P/6 | 45,728 | |||||||||
14/10/2020 | XVFC/2020-21/P/7 | 51,538 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/17 | 4,200 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/8 | 16,000 | ||||||||||||
|