Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 523,700 | 08/09/2020 | XVFC/2020-21/P/1 | 109,538 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 523,700 | 13/09/2020 | XVFC/2020-21/P/2 | 138,078 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 97,562 | 20/09/2020 | 4THSFC/2020-21/P/10 | 30,500 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/11 | 19,865 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/12 | 24,569 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/13 | 11,000 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/9 | 8,964 | ||||||||||||
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