Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | XVFC/2020-21/R/3 | 135,157 | 01/10/2020 | FFC/2020-21/P/11 | 9,429 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 135,157 | 01/10/2020 | FFC/2020-21/P/12 | 15,650 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 100,000 | 01/10/2020 | FFC/2020-21/P/13 | 6,621 | |||||||||
29/10/2020 | XVFC/2020-21/R/6 | 175,435 | 28/10/2020 | XVFC/2020-21/P/2 | 175,435 | |||||||||
28/10/2020 | XVFC/2020-21/P/3 | 124,882 | ||||||||||||
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