Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 391,776 | 19/10/2020 | 4THSFC/2020-21/P/5 | 404,500 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/1 | 400,000 | 19/10/2020 | XVFC/2020-21/P/1 | 202,272 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 81,553 | 26/10/2020 | XVFC/2020-21/P/2 | 202,272 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 120,719 | 28/10/2020 | XVFC/2020-21/P/3 | 112,497 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 59,044 | 31/10/2020 | XVFC/2020-21/P/4 | 7,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 83,086 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 83,086 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 83,086 | ||||||||||||
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