Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 557,523 | 05/10/2020 | 4THSFC/2020-21/P/8 | 16,050 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 558,819 | 09/10/2020 | XVFC/2020-21/P/1 | 8,800 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 3,853 | 09/10/2020 | XVFC/2020-21/P/2 | 206,374 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 50,400 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 8,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 111,738 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 90,150 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 12,000 | ||||||||||||
|