Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 218,788 | 19/09/2020 | XVFC/2020-21/P/1 | 197,808 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 219,303 | 22/09/2020 | XVFC/2020-21/P/2 | 197,808 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 218,788 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/4 | 42,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/5 | 53,324 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/6 | 53,644 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/7 | 48,840 | ||||||||||||
|