Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 218,504 | 13/09/2020 | XVFC/2020-21/P/1 | 111,232 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 219,004 | 16/09/2020 | 4THSFC/2020-21/P/3 | 4,264 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 48,232 | 17/09/2020 | XVFC/2020-21/P/2 | 126,314 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 63,000 | 23/09/2020 | XVFC/2020-21/P/3 | 126,314 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 63,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/6 | 48,232 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/7 | 15,082 | ||||||||||||
|