Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 464,055 | 15/09/2020 | XVFC/2020-21/P/1 | 90,037 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 463,007 | 15/09/2020 | XVFC/2020-21/P/2 | 71,428 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 29,453 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/1 | 9,650 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/2 | 1,830 | ||||||||||||
26/09/2020 | FFC/2020-21/P/1 | 26,200 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 9,100 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 9,100 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/3 | 1,000 | ||||||||||||
|