Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 785,124 | 01/12/2020 | XVFC/2020-21/P/1 | 274,140 | |||||||||
27/12/2020 | XVFC/2020-21/R/2 | 785,124 | 01/12/2020 | XVFC/2020-21/P/2 | 504,450 | |||||||||
27/12/2020 | XVFC/2020-21/P/3 | 381,780 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 785,124 | 01/12/2020 | XVFC/2020-21/P/1 | 274,140 | |||||||||
27/12/2020 | XVFC/2020-21/R/2 | 785,124 | 01/12/2020 | XVFC/2020-21/P/2 | 504,450 | |||||||||
27/12/2020 | XVFC/2020-21/P/3 | 381,780 | ||||||||||||
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