Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 538,250 | 13/09/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 232,685 | 13/09/2020 | 4THSFC/2020-21/P/6 | 5,683 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 19,000 | 13/09/2020 | 4THSFC/2020-21/P/7 | 5,375 | |||||||||
27/09/2020 | XVFC/2020-21/R/4 | 19,000 | 13/09/2020 | XVFC/2020-21/P/1 | 251,685 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 232,685 | 26/09/2020 | XVFC/2020-21/P/2 | 251,685 | |||||||||
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