Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/8 | 28,944 | 03/10/2020 | XVFC/2020-21/P/6 | 28,944 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 81,547 | 07/10/2020 | XVFC/2020-21/P/7 | 24,924 | |||||||||
14/10/2020 | XVFC/2020-21/P/10 | 147,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 168,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 276,000 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/1 | 35,000 | ||||||||||||
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