Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 248,971 | 12/10/2020 | XVFC/2020-21/P/1 | 240,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 249,540 | 12/10/2020 | XVFC/2020-21/P/2 | 60,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 37,525 | 19/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 52,804 | 22/10/2020 | 5THSFC/2020-21/P/2 | 50,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 52,804 | ||||||||||||
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