Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/2 | 85,000 | 08/10/2020 | XVFC/2020-21/P/2 | 85,000 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 176,644 | 24/10/2020 | XVFC/2020-21/P/3 | 149,276 | |||||||||
24/10/2020 | XVFC/2020-21/P/4 | 3,046 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/2 | 85,000 | 08/10/2020 | XVFC/2020-21/P/2 | 85,000 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 176,644 | 24/10/2020 | XVFC/2020-21/P/3 | 149,276 | |||||||||
24/10/2020 | XVFC/2020-21/P/4 | 3,046 | ||||||||||||
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