Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 309,230 | 01/10/2020 | XVFC/2020-21/P/1 | 201,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 46,611 | 01/10/2020 | XVFC/2020-21/P/2 | 102,950 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 65,589 | 19/10/2020 | 5THSFC/2020-21/P/1 | 99,900 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 309,960 | 19/10/2020 | 5THSFC/2020-21/P/2 | 11,200 | |||||||||
31/10/2020 | XVFC/2020-21/P/3 | 137,504 | ||||||||||||
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