Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 278,557 | 07/10/2020 | XVFC/2020-21/P/1 | 1,200 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 277,907 | 10/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/2 | 41,889 | 15/10/2020 | 4THSFC/2020-21/P/11 | 1,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 58,944 | 15/10/2020 | 4THSFC/2020-21/P/12 | 400 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/4 | 58,944 | 15/10/2020 | 4THSFC/2020-21/P/13 | 1,500 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/5 | 41,889 | 28/10/2020 | 4THSFC/2020-21/P/14 | 95,088 | |||||||||
29/10/2020 | 4THSFC/2020-21/P/15 | 7,696 | ||||||||||||
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