Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 208,267 | 19/09/2020 | 4THSFC/2020-21/P/1 | 378 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 208,720 | 24/09/2020 | XVFC/2020-21/P/1 | 10,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 208,267 | 24/09/2020 | XVFC/2020-21/P/2 | 26,700 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 208,720 | 25/09/2020 | XVFC/2020-21/P/3 | 60,000 | |||||||||
|