Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 234,265 | 07/10/2020 | XVFC/2020-21/P/1 | 498,495 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 41,113 | 07/10/2020 | XVFC/2020-21/P/2 | 234,265 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 498,495 | 07/10/2020 | XVFC/2020-21/P/3 | 41,113 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 41,113 | 11/10/2020 | XVFC/2020-21/P/4 | 234,265 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 234,265 | 11/10/2020 | XVFC/2020-21/P/5 | 41,113 | |||||||||
12/10/2020 | XVFC/2020-21/R/6 | 498,495 | 11/10/2020 | XVFC/2020-21/P/6 | 498,495 | |||||||||
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