Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 401 | 05/10/2020 | XVFC/2020-21/P/4 | 178,816 | |||||||||
05/10/2020 | XVFC/2020-21/P/5 | 12,764 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/5 | 13,370 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/6 | 14,030 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/7 | 12,910 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/8 | 6,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/9 | 5,650 | ||||||||||||
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