Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | XVFC/2020-21/R/1 | 247,397 | 29/09/2020 | XVFC/2020-21/P/1 | 15,069 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 247,890 | 29/09/2020 | XVFC/2020-21/P/2 | 16,700 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 15,069 | 29/09/2020 | XVFC/2020-21/P/3 | 30,976 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 8,640 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/5 | 8,176 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 16,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/7 | 7,080 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/8 | 7,080 | ||||||||||||
|