Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 360,770 | 01/09/2020 | 4THSFC/2020-21/P/7 | 57,500 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 359,937 | 22/09/2020 | XVFC/2020-21/P/1 | 34,500 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 34,500 | 26/09/2020 | 4THSFC/2020-21/P/10 | 22,500 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/11 | 17,650 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/8 | 21,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/9 | 34,742 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 169,636 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 8,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 73,754 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 59,320 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 45,022 | ||||||||||||
|