Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 68,651 | 28/09/2020 | XVFC/2020-21/P/1 | 243,655 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 36,637 | 29/09/2020 | XVFC/2020-21/P/2 | 29,940 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 96,367 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 42,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/7 | 5,940 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/8 | 24,000 | ||||||||||||
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