Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 299,067 | 02/09/2020 | 4THSFC/2020-21/P/6 | 23,608 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 198,598 | 02/09/2020 | 4THSFC/2020-21/P/7 | 9,150 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/8 | 20,300 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 52,200 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 20,300 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 9,960 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 18,920 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 18,000 | ||||||||||||
|