Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/3 | 116,817 | 09/11/2020 | XVFC/2020-21/P/1 | 116,817 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 117,081 | 09/11/2020 | XVFC/2020-21/P/2 | 108,183 | |||||||||
10/11/2020 | XVFC/2020-21/R/5 | 88,183 | 29/11/2020 | 5THSFC/2020-21/P/1 | 1,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/6 | 20,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/7 | 116,817 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 1,500 | ||||||||||||
|