Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/2 | 233,696 | 06/11/2020 | XVFC/2020-21/P/2 | 180,467 | |||||||||
29/11/2020 | RGSA/2020-21/R/1 | 1,047,600 | 29/11/2020 | RGSA/2020-21/P/1 | 591,114 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/2 | 233,696 | 06/11/2020 | XVFC/2020-21/P/2 | 180,467 | |||||||||
29/11/2020 | RGSA/2020-21/R/1 | 1,047,600 | 29/11/2020 | RGSA/2020-21/P/1 | 591,114 | |||||||||
|