Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 138,785 | 07/10/2020 | 4THSFC/2020-21/P/4 | 7,800 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 138,785 | 07/10/2020 | 4THSFC/2020-21/P/5 | 16,500 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 29,433 | 07/10/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 29,433 | 07/10/2020 | 4THSFC/2020-21/P/7 | 21,000 | |||||||||
19/10/2020 | XVFC/2020-21/P/1 | 243,360 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/1 | 17,650 | ||||||||||||
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