Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 289,229 | 20/09/2020 | XVFC/2020-21/P/1 | 113,160 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 280,429 | 25/09/2020 | 4THSFC/2020-21/P/4 | 15,250 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 7,500 | 26/09/2020 | XVFC/2020-21/P/2 | 17,360 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 7,500 | 27/09/2020 | XVFC/2020-21/P/3 | 22,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 17,360 | ||||||||||||
|