Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/5 | 19,920 | 05/10/2020 | XVFC/2020-21/P/6 | 11,500 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 28,080 | 07/10/2020 | XVFC/2020-21/P/7 | 19,920 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 28,080 | 27/10/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/3 | 19,955 | 27/10/2020 | 5THSFC/2020-21/P/2 | 12,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 200,000 | 27/10/2020 | 5THSFC/2020-21/P/3 | 19,920 | |||||||||
28/10/2020 | 5THSFC/2020-21/P/4 | 148,000 | ||||||||||||
|