Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 100,000 | 03/10/2020 | XVFC/2020-21/P/1 | 17,606 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 100,000 | 03/10/2020 | XVFC/2020-21/P/2 | 17,096 | |||||||||
03/10/2020 | XVFC/2020-21/P/3 | 17,201 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/4 | 2,100 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/5 | 2,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 2,700 | ||||||||||||
|