Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 115,908 | 04/11/2020 | XVFC/2020-21/P/1 | 7,900 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 115,908 | 04/11/2020 | XVFC/2020-21/P/2 | 8,081 | |||||||||
12/11/2020 | XVFC/2020-21/P/3 | 81,155 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 60,900 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/5 | 49,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/6 | 11,958 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 12,600 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/7 | 28,000 | ||||||||||||
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