Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 329,811 | 06/09/2020 | FFC/2020-21/P/5 | 71,543 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 329,811 | 09/09/2020 | XVFC/2020-21/P/5 | 329,811 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 330,473 | 09/09/2020 | XVFC/2020-21/P/6 | 306,911 | |||||||||
29/09/2020 | XVFC/2020-21/R/4 | 85,000 | 29/09/2020 | XVFC/2020-21/P/7 | 107,433 | |||||||||
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