Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/1 | 9,650 | 04/10/2020 | XVFC/2020-21/P/1 | 129,531 | |||||||||
04/10/2020 | XVFC/2020-21/R/1 | 229,414 | 04/10/2020 | XVFC/2020-21/P/2 | 65,168 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 229,943 | 08/10/2020 | XVFC/2020-21/P/3 | 129,531 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 374 | 08/10/2020 | XVFC/2020-21/P/4 | 65,168 | |||||||||
05/10/2020 | XVFC/2020-21/R/4 | 129,531 | 12/10/2020 | XVFC/2020-21/P/5 | 129,531 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 65,168 | 12/10/2020 | XVFC/2020-21/P/6 | 65,168 | |||||||||
09/10/2020 | XVFC/2020-21/R/6 | 129,531 | 17/10/2020 | XVFC/2020-21/P/7 | 129,531 | |||||||||
09/10/2020 | XVFC/2020-21/R/7 | 65,168 | 17/10/2020 | XVFC/2020-21/P/8 | 65,168 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 129,531 | 30/10/2020 | XVFC/2020-21/P/9 | 61,613 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 65,168 | ||||||||||||
|