Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 193,020 | 02/09/2020 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 192,566 | 24/09/2020 | 4THSFC/2020-21/P/13 | 20,050 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/1 | 20,050 | 24/09/2020 | XVFC/2020-21/P/1 | 70,000 | |||||||||
28/09/2020 | 4THSFC/2020-21/P/14 | 5,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/2 | 30,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 5,000 | ||||||||||||
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