Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/3 | 81,176 | 11/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/4 | 81,176 | 11/10/2020 | XVFC/2020-21/P/2 | 81,176 | |||||||||
27/10/2020 | XVFC/2020-21/R/5 | 159,097 | 15/10/2020 | 4THSFC/2020-21/P/7 | 1,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/8 | 400 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/9 | 1,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 81,176 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 108,900 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 81,176 | ||||||||||||
|