Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | XVFC/2020-21/R/3 | 267,675 | 06/10/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/4 | 162,002 | 14/10/2020 | XVFC/2020-21/P/4 | 11,000 | |||||||||
19/10/2020 | XVFC/2020-21/P/5 | 162,002 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2020 | XVFC/2020-21/R/3 | 267,675 | 06/10/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/4 | 162,002 | 14/10/2020 | XVFC/2020-21/P/4 | 11,000 | |||||||||
19/10/2020 | XVFC/2020-21/P/5 | 162,002 | ||||||||||||
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