Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/1 | 167,358 | 11/10/2020 | XVFC/2020-21/P/1 | 11,500 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 167,358 | 14/10/2020 | FFC/2020-21/P/13 | 6,000 | |||||||||
27/10/2020 | XVFC/2020-21/P/2 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/1 | 167,358 | 11/10/2020 | XVFC/2020-21/P/1 | 11,500 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 167,358 | 14/10/2020 | FFC/2020-21/P/13 | 6,000 | |||||||||
27/10/2020 | XVFC/2020-21/P/2 | 100,000 | ||||||||||||
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