Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 160,338 | 11/09/2020 | XVFC/2020-21/P/1 | 81,553 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 160,692 | 15/09/2020 | 4THSFC/2020-21/P/8 | 30,917 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 160,692 | 15/09/2020 | 4THSFC/2020-21/P/9 | 19,500 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 157,750 | 15/09/2020 | XVFC/2020-21/P/2 | 34,580 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 157,750 | ||||||||||||
|