Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/3 | 105,834 | 23/09/2020 | XVFC/2020-21/P/1 | 105,000 | |||||||||
23/09/2020 | XVFC/2020-21/P/2 | 53,015 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 11,067 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 3,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 37,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/1 | 88 | ||||||||||||
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