Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 64,995 | 04/10/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/1 | 21,000 | 04/10/2020 | XVFC/2020-21/P/4 | 115,067 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 1,000,000 | 04/10/2020 | XVFC/2020-21/P/5 | 103,950 | |||||||||
07/10/2020 | XVFC/2020-21/P/6 | 54,495 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 47,200 | ||||||||||||
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