Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 353,730 | 13/10/2020 | XVFC/2020-21/P/10 | 36,804 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 24,760 | 13/10/2020 | XVFC/2020-21/P/11 | 43,434 | |||||||||
23/10/2020 | XVFC/2020-21/R/3 | 24,765 | 13/10/2020 | XVFC/2020-21/P/8 | 40,000 | |||||||||
13/10/2020 | XVFC/2020-21/P/9 | 31,877 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/2 | 10,200 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/3 | 25,200 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/12 | 24,760 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/13 | 24,765 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/14 | 2,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 24,765 | ||||||||||||
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