Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 109,406 | 14/10/2020 | XVFC/2020-21/P/1 | 105,423 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 109,660 | 14/10/2020 | XVFC/2020-21/P/2 | 93,718 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 105,423 | 15/10/2020 | 4THSFC/2020-21/P/8 | 9,300 | |||||||||
15/10/2020 | XVFC/2020-21/R/4 | 93,718 | 17/10/2020 | XVFC/2020-21/P/3 | 105,423 | |||||||||
17/10/2020 | XVFC/2020-21/P/4 | 93,718 | ||||||||||||
|