Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 189,076 | 10/10/2020 | FFC/2020-21/P/8 | 62,575 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 190,076 | 10/10/2020 | XVFC/2020-21/P/1 | 45,456 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/1 | 400,000 | 10/10/2020 | XVFC/2020-21/P/2 | 102,161 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/2 | 117,851 | 10/10/2020 | XVFC/2020-21/P/3 | 189,518 | |||||||||
10/10/2020 | XVFC/2020-21/P/4 | 34,400 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/9 | 500,000 | ||||||||||||
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