Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 135,514 | 07/10/2020 | XVFC/2020-21/P/1 | 49,106 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 135,826 | 07/10/2020 | XVFC/2020-21/P/2 | 29,882 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 219 | 07/10/2020 | XVFC/2020-21/P/3 | 6,570 | |||||||||
07/10/2020 | XVFC/2020-21/P/4 | 1,810 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 44,092 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 2,920 | ||||||||||||
|