Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 173,495 | 28/02/2021 | XVFC/2020-21/P/1 | 67,053.3 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 173,495 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 429 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 872 | ||||||||||||
02/02/2021 | OWN/2020-21/R/18 | 14,826 | ||||||||||||
02/02/2021 | OWN/2020-21/R/19 | 10,090 | ||||||||||||
|