Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 1,284,938 | 29/10/2020 | XVFC/2020-21/P/1 | 46,815 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 1,285,593 | 29/10/2020 | XVFC/2020-21/P/2 | 42,950 | |||||||||
29/10/2020 | XVFC/2020-21/P/3 | 4,650 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 15,903 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 15,002 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 15,830 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
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