Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 263,115 | 10/09/2020 | FFC/2020-21/P/4 | 145,515 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 263,726 | 15/09/2020 | XVFC/2020-21/P/1 | 170,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/3 | 91,723 | 16/09/2020 | XVFC/2020-21/P/2 | 170,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 78,277 | 29/09/2020 | XVFC/2020-21/P/3 | 97,767 | |||||||||
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