Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/2 | 278,895 | 10/10/2020 | FFC/2020-21/P/9 | 7,000 | |||||||||
13/10/2020 | XVFC/2020-21/P/2 | 25,724 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/3 | 25,370 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 2,100 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 21,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 12,320 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 6,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 185,000 | ||||||||||||
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