Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 337,541 | 09/10/2020 | XVFC/2020-21/P/1 | 32,250 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 338,308 | 12/10/2020 | 4THSFC/2020-21/P/14 | 15,630 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 4,000 | 15/10/2020 | XVFC/2020-21/P/2 | 32,250 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 28,250 | 16/10/2020 | 4THSFC/2020-21/P/15 | 1,800 | |||||||||
22/10/2020 | XVFC/2020-21/P/3 | 168,592 | ||||||||||||
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