Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 317,989 | 04/09/2020 | XVFC/2020-21/P/1 | 236,418 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 318,731 | 12/09/2020 | XVFC/2020-21/P/2 | 118,818 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 118,818 | 13/09/2020 | XVFC/2020-21/P/3 | 118,818 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 118,818 | 15/09/2020 | 4THSFC/2020-21/P/1 | 170,000 | |||||||||
15/09/2020 | FFC/2020-21/P/1 | 49,390 | ||||||||||||
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