Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 200,342 | 08/09/2020 | XVFC/2020-21/P/2 | 200,342 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 266,208 | 08/09/2020 | XVFC/2020-21/P/3 | 65,233 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 200,342 | 24/09/2020 | XVFC/2020-21/P/4 | 200,342 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 65,233 | 24/09/2020 | XVFC/2020-21/P/5 | 65,233 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/10 | 20,000 | 28/09/2020 | 4THSFC/2020-21/P/21 | 13,056 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/11 | 13,056 | 28/09/2020 | 4THSFC/2020-21/P/22 | 5,250 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/12 | 5,250 | 28/09/2020 | 4THSFC/2020-21/P/23 | 20,000 | |||||||||
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