Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/4 | 157,696 | 14/10/2020 | XVFC/2020-21/P/3 | 119,856 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 119,856 | 14/10/2020 | XVFC/2020-21/P/4 | 157,696 | |||||||||
21/10/2020 | XVFC/2020-21/P/5 | 119,856 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 157,696 | ||||||||||||
31/10/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/7 | 7,568 | ||||||||||||
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