Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 118,568 | 01/11/2020 | FFC/2020-21/P/4 | 77,938 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 118,302 | 01/11/2020 | XVFC/2020-21/P/1 | 111,545 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 32,000 | 01/11/2020 | XVFC/2020-21/P/2 | 99,334 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 79,545 | 11/11/2020 | XVFC/2020-21/P/3 | 118,534 | |||||||||
02/11/2020 | XVFC/2020-21/R/5 | 99,334 | 11/11/2020 | XVFC/2020-21/P/4 | 12,800 | |||||||||
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