Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 259,836 | 07/09/2020 | 4THSFC/2020-21/P/10 | 6,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 260,358 | 07/09/2020 | XVFC/2020-21/P/3 | 241,535 | |||||||||
07/09/2020 | XVFC/2020-21/R/3 | 259,836 | 09/09/2020 | XVFC/2020-21/P/4 | 237,957 | |||||||||
09/09/2020 | XVFC/2020-21/R/4 | 259,836 | 16/09/2020 | XVFC/2020-21/P/5 | 10,000 | |||||||||
|