Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 100 | 02/11/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 200,000 | 12/11/2020 | 4THSFC/2020-21/P/6 | 15,332 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 15,660 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 31,962 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/2 | 31,950 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/3 | 31,950 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/4 | 31,940 | ||||||||||||
|