Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 240,555 | 18/10/2020 | 4THSFC/2020-21/P/20 | 5,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 240,012 | 30/10/2020 | 4THSFC/2020-21/P/21 | 19,740 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/1 | 5,000 | 30/10/2020 | 4THSFC/2020-21/P/22 | 5,298 | |||||||||
30/10/2020 | XVFC/2020-21/P/3 | 88,047 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 80,270 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 3,800 | ||||||||||||
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