Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/4 | 445,209 | 02/10/2020 | XVFC/2020-21/P/7 | 35,560 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 94,415 | 10/10/2020 | 4THSFC/2020-21/P/12 | 9,648 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 94,415 | 10/10/2020 | 4THSFC/2020-21/P/13 | 8,040 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/14 | 2,400 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 445,209 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/9 | 61,250 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 38,680 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 86,000 | ||||||||||||
|