Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 122,918 | 04/09/2020 | FFC/2020-21/P/2 | 3,500 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 123,201 | 14/09/2020 | XVFC/2020-21/P/1 | 100,131 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 209 | 14/09/2020 | XVFC/2020-21/P/2 | 7,665 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 100,131 | 17/09/2020 | XVFC/2020-21/P/3 | 100,131 | |||||||||
15/09/2020 | XVFC/2020-21/R/5 | 7,665 | 19/09/2020 | XVFC/2020-21/P/4 | 65,168 | |||||||||
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