Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 550,000 | 16/10/2020 | XVFC/2020-21/P/1 | 65,950 | |||||||||
26/10/2020 | FFC/2020-21/R/4 | 150,000 | 16/10/2020 | XVFC/2020-21/P/2 | 70,350 | |||||||||
26/10/2020 | FFC/2020-21/P/7 | 1,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 550,000 | 16/10/2020 | XVFC/2020-21/P/1 | 65,950 | |||||||||
26/10/2020 | FFC/2020-21/R/4 | 150,000 | 16/10/2020 | XVFC/2020-21/P/2 | 70,350 | |||||||||
26/10/2020 | FFC/2020-21/P/7 | 1,500 | ||||||||||||
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