Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 823,890 | 13/10/2020 | XVFC/2020-21/P/1 | 80,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 824,333 | 13/10/2020 | XVFC/2020-21/P/2 | 16,274 | |||||||||
19/10/2020 | XVFC/2020-21/P/3 | 9,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 823,890 | 13/10/2020 | XVFC/2020-21/P/1 | 80,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 824,333 | 13/10/2020 | XVFC/2020-21/P/2 | 16,274 | |||||||||
19/10/2020 | XVFC/2020-21/P/3 | 9,750 | ||||||||||||
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