Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/6 | 285,675 | 20/09/2020 | 4THSFC/2020-21/P/3 | 38,500 | |||||||||
24/09/2020 | XVFC/2020-21/R/7 | 285,024 | 20/09/2020 | FFC/2020-21/P/2 | 37,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/8 | 13,065 | 20/09/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 165,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 40,120 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 130,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 94,282 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 85,129 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 24,000 | ||||||||||||
|