Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 5,250 | 13/09/2020 | XVFC/2020-21/P/1 | 77,939 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 77,939 | 13/09/2020 | XVFC/2020-21/P/2 | 5,042 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 5,042 | 13/09/2020 | XVFC/2020-21/P/3 | 2,720 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 73,780 | 13/09/2020 | XVFC/2020-21/P/4 | 73,780 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 2,720 | 13/09/2020 | XVFC/2020-21/P/5 | 5,250 | |||||||||
|