Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | XVFC/2020-21/R/1 | 142,554 | 19/10/2020 | XVFC/2020-21/P/1 | 142,500 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 142,554 | 19/10/2020 | XVFC/2020-21/P/2 | 55,000 | |||||||||
19/10/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/4 | 46,108 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/5 | 6,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/13 | 30,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 2,500 | ||||||||||||
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