Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/4 | 109,420 | 13/10/2020 | XVFC/2020-21/P/1 | 109,420 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 109,420 | 14/10/2020 | XVFC/2020-21/P/2 | 109,420 | |||||||||
17/10/2020 | XVFC/2020-21/R/6 | 109,420 | 16/10/2020 | XVFC/2020-21/P/3 | 109,420 | |||||||||
18/10/2020 | XVFC/2020-21/R/7 | 109,420 | 17/10/2020 | XVFC/2020-21/P/4 | 109,420 | |||||||||
28/10/2020 | XVFC/2020-21/R/10 | 109,420 | 18/10/2020 | 4THSFC/2020-21/P/17 | 708 | |||||||||
28/10/2020 | XVFC/2020-21/R/8 | 57,475 | 27/10/2020 | XVFC/2020-21/P/5 | 39,800 | |||||||||
28/10/2020 | XVFC/2020-21/R/9 | 39,800 | 27/10/2020 | XVFC/2020-21/P/6 | 109,420 | |||||||||
27/10/2020 | XVFC/2020-21/P/7 | 57,475 | ||||||||||||
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