Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 150,000 | 05/11/2020 | 4THSFC/2020-21/P/11 | 48,200 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 99,699 | 05/11/2020 | XVFC/2020-21/P/2 | 99,699 | |||||||||
29/11/2020 | XVFC/2020-21/R/4 | 90,000 | 28/11/2020 | XVFC/2020-21/P/3 | 90,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/5 | 90,000 | 28/11/2020 | XVFC/2020-21/P/4 | 90,000 | |||||||||
|