Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 310,346 | 14/10/2020 | 4THSFC/2020-21/P/14 | 34,571 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 310,346 | 14/10/2020 | 4THSFC/2020-21/P/15 | 11,866 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/16 | 39,218 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/17 | 4,960 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/18 | 5,972 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 293,076 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/2 | 19,000 | ||||||||||||
|