Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 662,818 | 07/10/2020 | 4THSFC/2020-21/P/15 | 22,178 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 664,377 | 07/10/2020 | 4THSFC/2020-21/P/16 | 23,995 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 140,586 | 07/10/2020 | XVFC/2020-21/P/1 | 328,893 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 11,523 | 17/10/2020 | XVFC/2020-21/P/2 | 73,356 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 11,523 | 17/10/2020 | XVFC/2020-21/P/3 | 36,926 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 11,523 | 17/10/2020 | XVFC/2020-21/P/4 | 30,225 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 11,523 | 28/10/2020 | XVFC/2020-21/P/5 | 5,487 | |||||||||
30/10/2020 | 4THSFC/2020-21/P/17 | 24,000 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 132,135 | ||||||||||||
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