Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 389,496 | 03/12/2020 | XVFC/2020-21/P/4 | 69,902 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 7,080 | 16/12/2020 | 4THSFC/2020-21/P/3 | 29,718 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 389,496 | 16/12/2020 | 4THSFC/2020-21/P/4 | 96,470 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 1,566,240 | 23/12/2020 | XVFC/2020-21/P/5 | 85,632 | |||||||||
23/12/2020 | XVFC/2020-21/P/6 | 126,676 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 131,848 | ||||||||||||
|