Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/3 | 346,822 | 04/10/2020 | 4THSFC/2020-21/P/14 | 99,492 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/15 | 29,073 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/17 | 7,166 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/18 | 6,300 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/19 | 6,100 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 118,040 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 16,140 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 16,050 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 16,010 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
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