Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 10,350 | 03/10/2020 | XVFC/2020-21/P/1 | 167,088 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/14 | 101,216 | 03/10/2020 | XVFC/2020-21/P/2 | 43,830 | |||||||||
04/10/2020 | XVFC/2020-21/P/3 | 23,194 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/19 | 21,000 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/20 | 101,115 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 38,070 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 34,515 | ||||||||||||
|