Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 405,078 | 16/10/2020 | 4THSFC/2020-21/P/12 | 9,324 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 406,004 | 16/10/2020 | XVFC/2020-21/P/1 | 84,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 61,054 | 16/10/2020 | XVFC/2020-21/P/2 | 34,560 | |||||||||
16/10/2020 | XVFC/2020-21/P/3 | 45,798 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 165,800 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/2 | 21,005 | ||||||||||||
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