Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | XVFC/2020-21/R/1 | 404,270 | 26/08/2020 | XVFC/2020-21/P/1 | 313,190 | |||||||||
19/08/2020 | XVFC/2020-21/R/2 | 404,270 | 28/08/2020 | XVFC/2020-21/P/2 | 313,190 | |||||||||
27/08/2020 | XVFC/2020-21/R/3 | 215,540 | ||||||||||||
27/08/2020 | XVFC/2020-21/R/4 | 97,650 | ||||||||||||
29/08/2020 | XVFC/2020-21/R/5 | 215,540 | ||||||||||||
29/08/2020 | XVFC/2020-21/R/6 | 97,650 | ||||||||||||
|