Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 229,446 | 29/09/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 229,975 | 29/09/2020 | XVFC/2020-21/P/2 | 19,600 | |||||||||
29/09/2020 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 229,446 | 29/09/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 229,975 | 29/09/2020 | XVFC/2020-21/P/2 | 19,600 | |||||||||
29/09/2020 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
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