Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 534,134 | 02/10/2020 | 4THSFC/2020-21/P/8 | 5,500 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 534,134 | 04/10/2020 | 4THSFC/2020-21/P/9 | 37,800 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 534,134 | 04/10/2020 | XVFC/2020-21/P/1 | 245,732 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 534,134 | 10/10/2020 | XVFC/2020-21/P/2 | 199,000 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 113,276 | 10/10/2020 | XVFC/2020-21/P/3 | 204,743 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 113,276 | 10/10/2020 | XVFC/2020-21/P/4 | 249,738 | |||||||||
31/10/2020 | XVFC/2020-21/R/5 | 24,500 | 10/10/2020 | XVFC/2020-21/P/5 | 168,170 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/10 | 34,624 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/11 | 2,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/12 | 34,624 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/13 | 34,398 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 24,500 | ||||||||||||
|