Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 194,139 | 22/09/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 194,139 | 24/09/2020 | 4THSFC/2020-21/P/2 | 3,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 37,960 | 24/09/2020 | XVFC/2020-21/P/1 | 37,960 | |||||||||
27/09/2020 | XVFC/2020-21/R/4 | 37,960 | 26/09/2020 | XVFC/2020-21/P/2 | 37,960 | |||||||||
|