Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 53,556 | 07/10/2020 | XVFC/2020-21/P/1 | 125,320 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 18,000 | 07/10/2020 | XVFC/2020-21/P/2 | 53,556 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 125,320 | 07/10/2020 | XVFC/2020-21/P/3 | 18,000 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 125,320 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 53,556 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/16 | 27,280 | ||||||||||||
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