Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 300,000 | 01/10/2020 | XVFC/2020-21/P/6 | 95,238 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 300,000 | 01/10/2020 | XVFC/2020-21/P/7 | 159,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/5 | 63,500 | 29/10/2020 | XVFC/2020-21/P/10 | 63,500 | |||||||||
30/10/2020 | XVFC/2020-21/R/6 | 34,500 | 29/10/2020 | XVFC/2020-21/P/8 | 18,500 | |||||||||
29/10/2020 | XVFC/2020-21/P/9 | 34,500 | ||||||||||||
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