Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 566,091 | 02/10/2020 | XVFC/2020-21/P/1 | 273,502 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 85,320 | 13/10/2020 | XVFC/2020-21/P/2 | 19,000 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 120,059 | 27/10/2020 | 5THSFC/2020-21/P/1 | 94,351 | |||||||||
27/10/2020 | FFC/2020-21/R/1 | 55,000 | 27/10/2020 | XVFC/2020-21/P/3 | 35,540 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 96,109 | 28/10/2020 | 5THSFC/2020-21/P/2 | 196,978 | |||||||||
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