Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | XVFC/2020-21/R/1 | 49,050 | 18/11/2020 | XVFC/2020-21/P/1 | 49,050 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 48,540 | 18/11/2020 | XVFC/2020-21/P/2 | 48,540 | |||||||||
18/11/2020 | XVFC/2020-21/R/3 | 12,536 | 18/11/2020 | XVFC/2020-21/P/3 | 12,536 | |||||||||
18/11/2020 | XVFC/2020-21/R/4 | 42,072 | 18/11/2020 | XVFC/2020-21/P/4 | 42,072 | |||||||||
18/11/2020 | XVFC/2020-21/R/5 | 5,198 | 18/11/2020 | XVFC/2020-21/P/5 | 5,198 | |||||||||
18/11/2020 | XVFC/2020-21/R/6 | 58,000 | 18/11/2020 | XVFC/2020-21/P/6 | 58,000 | |||||||||
|