Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/2 | 36,138 | 07/10/2020 | XVFC/2020-21/P/2 | 36,138 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/2 | 61,245 | 12/10/2020 | 4THSFC/2020-21/P/5 | 16,208 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 77,717 | 12/10/2020 | 4THSFC/2020-21/P/6 | 35,471 | |||||||||
21/10/2020 | XVFC/2020-21/R/4 | 25,550 | 16/10/2020 | XVFC/2020-21/P/3 | 72,432 | |||||||||
21/10/2020 | XVFC/2020-21/P/4 | 28,810 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 25,550 | ||||||||||||
|