Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 183,326 | 09/11/2020 | XVFC/2020-21/P/1 | 15,800 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 27,568 | 25/11/2020 | 5THSFC/2020-21/P/1 | 19,995 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 38,793 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 2,240 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 38,793 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 38,793 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/6 | 38,793 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/7 | 2,915 | ||||||||||||
|