Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | XVFC/2020-21/R/9 | 365,985 | 03/10/2020 | XVFC/2020-21/P/5 | 115,632 | |||||||||
29/10/2020 | XVFC/2020-21/R/10 | 28,500 | 16/10/2020 | XVFC/2020-21/P/6 | 211,245 | |||||||||
16/10/2020 | XVFC/2020-21/P/7 | 1,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 40,500 | ||||||||||||
|