Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 1,451,208 | 24/12/2020 | XVFC/2020-21/P/1 | 1,102,311 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 1,450,423 | 24/12/2020 | XVFC/2020-21/P/2 | 246,570 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,102,311 | 24/12/2020 | XVFC/2020-21/P/3 | 101,529 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 101,529 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 246,570 | ||||||||||||
|