Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/5 | 50 | 04/10/2020 | 4THSFC/2020-21/P/12 | 29.5 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 76,000 | 12/10/2020 | XVFC/2020-21/P/3 | 76,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/7 | 76,000 | 18/10/2020 | XVFC/2020-21/P/4 | 76,000 | |||||||||
30/10/2020 | 4THSFC/2020-21/P/10 | 50,916 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/11 | 46,421 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/8 | 39,400 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/9 | 50,311 | ||||||||||||
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