Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/3 | 172,500 | 10/09/2020 | XVFC/2020-21/P/1 | 194,500 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 194,500 | 10/09/2020 | XVFC/2020-21/P/2 | 172,500 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 172,500 | 23/09/2020 | XVFC/2020-21/P/3 | 194,500 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 194,500 | 23/09/2020 | XVFC/2020-21/P/4 | 172,500 | |||||||||
24/09/2020 | FFC/2020-21/P/1 | 87 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 194,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 172,500 | ||||||||||||
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