Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 208,517 | 23/10/2020 | XVFC/2020-21/P/1 | 79,212 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 208,052 | 23/10/2020 | XVFC/2020-21/P/2 | 17,850 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 79,212 | 23/10/2020 | XVFC/2020-21/P/3 | 107,471 | |||||||||
24/10/2020 | XVFC/2020-21/R/4 | 17,850 | 29/10/2020 | XVFC/2020-21/P/4 | 79,212 | |||||||||
24/10/2020 | XVFC/2020-21/R/5 | 107,471 | 29/10/2020 | XVFC/2020-21/P/5 | 17,850 | |||||||||
29/10/2020 | XVFC/2020-21/P/6 | 107,471 | ||||||||||||
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