Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 418,421 | 16/10/2020 | XVFC/2020-21/P/1 | 34,060 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 418,421 | 16/10/2020 | XVFC/2020-21/P/2 | 41,860 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 34,060 | 21/10/2020 | XVFC/2020-21/P/3 | 34,060 | |||||||||
17/10/2020 | XVFC/2020-21/R/4 | 41,860 | 21/10/2020 | XVFC/2020-21/P/4 | 41,860 | |||||||||
29/10/2020 | XVFC/2020-21/R/5 | 418,421 | 29/10/2020 | XVFC/2020-21/P/5 | 164,253 | |||||||||
29/10/2020 | XVFC/2020-21/P/6 | 349,364 | ||||||||||||
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