Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 183,945 | 04/09/2020 | 4THSFC/2020-21/P/8 | 40,710 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 183,517 | 04/09/2020 | 4THSFC/2020-21/P/9 | 3,360 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 73,202 | 04/09/2020 | XVFC/2020-21/P/1 | 120,222 | |||||||||
04/09/2020 | XVFC/2020-21/P/2 | 25,250 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/10 | 27,391 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 43,175 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 3,360 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 71,224 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 65,508 | ||||||||||||
|