Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/1 | 5,200 | 12/10/2020 | XVFC/2020-21/P/1 | 74,325 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/2 | 21,000 | 12/10/2020 | XVFC/2020-21/P/2 | 25,674 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 98,637 | 12/10/2020 | XVFC/2020-21/P/3 | 28,493 | |||||||||
12/10/2020 | XVFC/2020-21/P/4 | 28,525 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 28,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 9,200 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 12,880 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 98,637 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 23,430 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 17,500 | ||||||||||||
|