Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 907,401 | 25/09/2020 | XVFC/2020-21/P/1 | 38,600 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 907,401 | 25/09/2020 | XVFC/2020-21/P/10 | 53,400 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 48,400 | 25/09/2020 | XVFC/2020-21/P/2 | 48,400 | |||||||||
25/09/2020 | XVFC/2020-21/P/3 | 48,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 48,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 13,398 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 49,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 46,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 19,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 39,100 | ||||||||||||
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