Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 250,000 | 08/11/2020 | XVFC/2020-21/P/1 | 78,467 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 78,467 | 20/11/2020 | FFC/2020-21/P/19 | 78,466 | |||||||||
22/11/2020 | FFC/2020-21/R/3 | 250,000 | 22/11/2020 | FFC/2020-21/P/20 | 144,447 | |||||||||
22/11/2020 | FFC/2020-21/P/21 | 37,528 | ||||||||||||
|