Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 233,596 | 14/09/2020 | XVFC/2020-21/P/1 | 18,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 234,048 | 14/09/2020 | XVFC/2020-21/P/2 | 15,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/3 | 15,000 | 20/09/2020 | XVFC/2020-21/P/3 | 18,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 18,000 | 20/09/2020 | XVFC/2020-21/P/4 | 15,000 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/1 | 35,195 | 30/09/2020 | XVFC/2020-21/P/5 | 18,000 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/2 | 49,526 | ||||||||||||
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