Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 167,687 | 09/10/2020 | XVFC/2020-21/P/1 | 91,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/1 | 25,276 | 09/10/2020 | XVFC/2020-21/P/2 | 168,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 35,567 | 28/10/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 35,567 | 28/10/2020 | 5THSFC/2020-21/P/2 | 51,423 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 168,083 | 28/10/2020 | XVFC/2020-21/P/3 | 76,250 | |||||||||
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