Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 1,804,635 | 16/12/2020 | XVFC/2020-21/P/1 | 1 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 1,804,635 | 21/12/2020 | XVFC/2020-21/P/2 | 325,975 | |||||||||
21/12/2020 | XVFC/2020-21/P/3 | 196,371 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 170,182 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 245,870 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 245,870 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 99,102 | ||||||||||||
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