Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 197,364 | 03/12/2020 | 5THSFC/2020-21/P/3 | 39,257 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 196,900 | 03/12/2020 | 5THSFC/2020-21/P/4 | 11,843 | |||||||||
03/12/2020 | XVFC/2020-21/P/1 | 145,736 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/2 | 117,945 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 8,830 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 2,408 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 14,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 4,500 | ||||||||||||
|