Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/5 | 195,720 | 04/11/2020 | XVFC/2020-21/P/5 | 61,982 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 190,685 | 04/11/2020 | XVFC/2020-21/P/6 | 48,840 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 47,930 | 11/11/2020 | XVFC/2020-21/P/7 | 98,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 67,445 | 11/11/2020 | XVFC/2020-21/P/8 | 32,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 67,445 | 23/11/2020 | 5THSFC/2020-21/P/1 | 178,750 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 67,445 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 67,445 | ||||||||||||
|