Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 147,685 | 20/09/2020 | XVFC/2020-21/P/1 | 147,685 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 147,685 | 25/09/2020 | XVFC/2020-21/P/2 | 147,685 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 48,958 | 29/09/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 78,364 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/6 | 20,363 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/7 | 48,958 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/8 | 20,363 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/9 | 78,364 | ||||||||||||
|