Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 198,000 | 03/10/2020 | XVFC/2020-21/P/2 | 198,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 198,000 | 10/10/2020 | FFC/2020-21/P/1 | 31,500 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 156,060 | 10/10/2020 | XVFC/2020-21/P/3 | 156,060 | |||||||||
15/10/2020 | FFC/2020-21/R/1 | 47,100 | 10/10/2020 | XVFC/2020-21/P/4 | 35,577 | |||||||||
15/10/2020 | FFC/2020-21/P/2 | 47,100 | ||||||||||||
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