Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 395,000 | 16/10/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
26/10/2020 | 4THSFC/2020-21/R/1 | 50,000 | 19/10/2020 | 4THSFC/2020-21/P/10 | 28,372 | |||||||||
19/10/2020 | 4THSFC/2020-21/P/8 | 19,900 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 19,980 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 17,500 | ||||||||||||
|