Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 32,216 | 16/11/2020 | 5THSFC/2020-21/P/5 | 122,946 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 39,856 | 16/11/2020 | 5THSFC/2020-21/P/6 | 31,744 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 153,752 | 16/11/2020 | 5THSFC/2020-21/P/7 | 46,365 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 153,752 | 16/11/2020 | 5THSFC/2020-21/P/8 | 246,079 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 146,218 | 16/11/2020 | XVFC/2020-21/P/12 | 15,264 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 8,588 | 20/11/2020 | XVFC/2020-21/P/13 | 60,550 | |||||||||
|