Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 1,038,065 | 01/12/2020 | XVFC/2020-21/P/1 | 74,151 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 1,038,065 | 01/12/2020 | XVFC/2020-21/P/2 | 98,670 | |||||||||
01/12/2020 | XVFC/2020-21/P/3 | 99,000 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/4 | 49,100 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/5 | 48,900 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/6 | 49,500 | ||||||||||||
|