Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 142,101 | 10/09/2020 | FFC/2020-21/P/1 | 64,082 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 142,425 | 10/09/2020 | XVFC/2020-21/P/1 | 37,804 | |||||||||
10/09/2020 | FFC/2020-21/R/1 | 161,580 | 10/09/2020 | XVFC/2020-21/P/2 | 56,227 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 142,425 | 11/09/2020 | XVFC/2020-21/P/3 | 66,675 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 142,425 | ||||||||||||
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