Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 181,671 | 01/09/2020 | 4THSFC/2020-21/P/10 | 200 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 181,671 | 09/09/2020 | XVFC/2020-21/P/1 | 106,771 | |||||||||
09/09/2020 | XVFC/2020-21/R/5 | 181,671 | 09/09/2020 | XVFC/2020-21/P/2 | 73,731 | |||||||||
10/09/2020 | XVFC/2020-21/R/6 | 106,771 | 26/09/2020 | XVFC/2020-21/P/3 | 106,771 | |||||||||
10/09/2020 | XVFC/2020-21/R/7 | 73,731 | 26/09/2020 | XVFC/2020-21/P/4 | 73,731 | |||||||||
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