Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 440,735 | 03/10/2020 | 4THSFC/2020-21/P/13 | 15,444 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 441,740 | 03/10/2020 | XVFC/2020-21/P/1 | 262,906 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 262,906 | 18/10/2020 | 4THSFC/2020-21/P/14 | 91,718 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/1 | 66,428 | 18/10/2020 | 5THSFC/2020-21/P/1 | 200,000 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/2 | 93,475 | 18/10/2020 | XVFC/2020-21/P/2 | 262,906 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/3 | 93,475 | 18/10/2020 | XVFC/2020-21/P/3 | 160,000 | |||||||||
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