Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 599,999 | 02/12/2020 | XVFC/2020-21/P/5 | 79,847 | |||||||||
02/12/2020 | XVFC/2020-21/P/6 | 59,875 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/7 | 59,875 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 19,700 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 19,943 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 39,988 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 19,729 | ||||||||||||
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