Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | XVFC/2020-21/R/1 | 1,146,903 | 29/08/2020 | XVFC/2020-21/P/1 | 12,228 | |||||||||
17/08/2020 | XVFC/2020-21/R/2 | 1,149,450 | 29/08/2020 | XVFC/2020-21/P/2 | 7,115 | |||||||||
29/08/2020 | XVFC/2020-21/R/3 | 1,146,903 | 31/08/2020 | XVFC/2020-21/P/3 | 1,149,450 | |||||||||
30/08/2020 | XVFC/2020-21/R/4 | 1,149,450 | 31/08/2020 | XVFC/2020-21/P/4 | 1,127,560 | |||||||||
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