Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 353,234 | 03/09/2020 | FFC/2020-21/P/5 | 200,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 354,009 | 27/09/2020 | XVFC/2020-21/P/1 | 109,695 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 3,500 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/4 | 353,234 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/5 | 354,009 | ||||||||||||
|