Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 239,000 | 01/10/2020 | XVFC/2020-21/P/1 | 103,160 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 36,000 | 08/10/2020 | 4THSFC/2020-21/P/4 | 36,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 33,780 | 22/10/2020 | XVFC/2020-21/P/2 | 68,935 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/3 | 39,625 | 22/10/2020 | XVFC/2020-21/P/3 | 73,780 | |||||||||
31/10/2020 | 4THSFC/2020-21/P/5 | 39,625 | ||||||||||||
|