Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 448,809 | 18/09/2020 | 4THSFC/2020-21/P/16 | 15,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 449,824 | 18/09/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 448,809 | 18/09/2020 | XVFC/2020-21/P/2 | 18,553 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 449,824 | 18/09/2020 | XVFC/2020-21/P/3 | 19,243 | |||||||||
18/09/2020 | XVFC/2020-21/P/4 | 6,080 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 5,211 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 189,659 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 25,740 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 185,783 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 35,730 | ||||||||||||
|