Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 205,360 | 02/10/2020 | 4THSFC/2020-21/P/4 | 4,001 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 207,851 | 02/10/2020 | 4THSFC/2020-21/P/5 | 8,182 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 94,250 | 08/10/2020 | XVFC/2020-21/P/1 | 97,060 | |||||||||
09/10/2020 | XVFC/2020-21/R/4 | 97,060 | 08/10/2020 | XVFC/2020-21/P/2 | 31,196 | |||||||||
09/10/2020 | XVFC/2020-21/R/5 | 31,196 | 08/10/2020 | XVFC/2020-21/P/3 | 94,250 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 222,506 | ||||||||||||
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