Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | XVFC/2020-21/R/1 | 550,802 | 31/08/2020 | FFC/2020-21/P/2 | 21,000 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 552,087 | 31/08/2020 | XVFC/2020-21/P/2 | 162,400 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 100,000 | 31/08/2020 | XVFC/2020-21/P/3 | 46,124 | |||||||||
31/08/2020 | XVFC/2020-21/R/6 | 550,802 | 31/08/2020 | XVFC/2020-21/P/4 | 228,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/7 | 552,087 | 31/08/2020 | XVFC/2020-21/P/5 | 22,300 | |||||||||
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