Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 3,889,498 | 11/11/2020 | XVFC/2020-21/P/1 | 771,763 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 3,898,106 | 11/11/2020 | XVFC/2020-21/P/2 | 868,234 | |||||||||
25/11/2020 | XVFC/2020-21/R/3 | 47,410 | 11/11/2020 | XVFC/2020-21/P/3 | 868,234 | |||||||||
22/11/2020 | XVFC/2020-21/P/4 | 792,353 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 792,353 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/6 | 528,234 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/7 | 868,234 | ||||||||||||
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