Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 465,404 | 05/10/2020 | XVFC/2020-21/P/1 | 304,163 | |||||||||
13/10/2020 | RGSA/2020-21/R/1 | 1,041,000 | 13/10/2020 | RGSA/2020-21/P/1 | 548,152 | |||||||||
23/10/2020 | XVFC/2020-21/P/2 | 115,411 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/2 | 484,867 | ||||||||||||
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