Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | XVFC/2020-21/R/1 | 750,633 | 09/10/2020 | 4THSFC/2020-21/P/16 | 283,650 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 752,337 | 09/10/2020 | 4THSFC/2020-21/P/17 | 14,750 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/18 | 35,948 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/19 | 3,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/20 | 46,550 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/21 | 5,102 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/22 | 21,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/1 | 130,995 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 408,447 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 112,176 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 85,520 | ||||||||||||
|