Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 254,233 | 02/10/2020 | XVFC/2020-21/P/1 | 48,900 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 254,825 | 08/10/2020 | XVFC/2020-21/P/2 | 250,000 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/4 | 51,654 | 27/10/2020 | 4THSFC/2020-21/P/19 | 45,000 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 25,848 | 31/10/2020 | 4THSFC/2020-21/P/20 | 15,000 | |||||||||
|