Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/3 | 213,000 | 16/10/2020 | XVFC/2020-21/P/2 | 213,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/4 | 100 | 29/10/2020 | XVFC/2020-21/P/3 | 213,000 | |||||||||
29/10/2020 | XVFC/2020-21/P/4 | 22,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 3,200 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 3,200 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/7 | 2,000 | ||||||||||||
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