Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 240,000 | 03/10/2020 | XVFC/2020-21/P/1 | 69,300 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 69,300 | 03/10/2020 | XVFC/2020-21/P/2 | 68,212 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 68,212 | 07/10/2020 | XVFC/2020-21/P/3 | 69,300 | |||||||||
23/10/2020 | FFC/2020-21/R/2 | 55,000 | 07/10/2020 | XVFC/2020-21/P/4 | 68,212 | |||||||||
23/10/2020 | FFC/2020-21/R/3 | 55,000 | 23/10/2020 | FFC/2020-21/P/8 | 32,000 | |||||||||
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