Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/3 | 238,322 | 03/09/2020 | FFC/2020-21/P/1 | 3,500 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 4,864 | 09/09/2020 | XVFC/2020-21/P/1 | 238,322 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 4,864 | 09/09/2020 | XVFC/2020-21/P/2 | 4,864 | |||||||||
14/09/2020 | XVFC/2020-21/R/6 | 238,322 | 13/09/2020 | XVFC/2020-21/P/3 | 238,322 | |||||||||
13/09/2020 | XVFC/2020-21/P/4 | 4,864 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 238,322 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 4,864 | ||||||||||||
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