Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 943,123 | 15/09/2020 | XVFC/2020-21/P/1 | 235,808 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 945,265 | 15/09/2020 | XVFC/2020-21/P/2 | 216,709 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 12,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 5,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 377,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/6 | 15,050 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/11 | 440 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 207,800 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 42,600 | ||||||||||||
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