Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 24,500 | 21/10/2020 | XVFC/2020-21/P/2 | 120,692 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 120,692 | 21/10/2020 | XVFC/2020-21/P/3 | 214,967 | |||||||||
22/10/2020 | XVFC/2020-21/R/5 | 214,967 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 24,500 | 21/10/2020 | XVFC/2020-21/P/2 | 120,692 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 120,692 | 21/10/2020 | XVFC/2020-21/P/3 | 214,967 | |||||||||
22/10/2020 | XVFC/2020-21/R/5 | 214,967 | ||||||||||||
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