Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/4 | 122,400 | 02/10/2020 | XVFC/2020-21/P/3 | 119,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/5 | 119,000 | 02/10/2020 | XVFC/2020-21/P/4 | 100,255 | |||||||||
24/10/2020 | BPB/2020-21/R/1 | 873,000 | 14/10/2020 | XVFC/2020-21/P/5 | 122,400 | |||||||||
14/10/2020 | XVFC/2020-21/P/6 | 86,820 | ||||||||||||
16/10/2020 | BPB/2020-21/P/5 | 215,070 | ||||||||||||
24/10/2020 | BPB/2020-21/P/6 | 278,428 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/6 | 33,796 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/7 | 76,624 | ||||||||||||
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