Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/3 | 200,000 | 07/09/2020 | XVFC/2020-21/P/2 | 60,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 200,000 | 07/09/2020 | XVFC/2020-21/P/3 | 550 | |||||||||
16/09/2020 | XVFC/2020-21/P/4 | 50,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 50,000 | ||||||||||||
|