Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 716,080 | 04/09/2020 | 4THSFC/2020-21/P/21 | 11,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 717,706 | 04/09/2020 | 4THSFC/2020-21/P/22 | 4,118 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/2 | 9,045 | 17/09/2020 | 4THSFC/2020-21/P/23 | 3,417 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/24 | 17,500 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/1 | 148,500 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/2 | 38,900 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/3 | 12,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/25 | 9,045 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 370,500 | ||||||||||||
|