Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 400,000 | 06/09/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/2 | 19,500 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/1 | 64,590 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/2 | 79,750 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/3 | 7,000 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/4 | 400,000 | ||||||||||||
|