Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 239,116 | 11/09/2020 | XVFC/2020-21/P/2 | 135,097 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 239,645 | 12/09/2020 | XVFC/2020-21/P/3 | 99,345 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 239,116 | 15/09/2020 | BPB/2020-21/P/3 | 376,849 | |||||||||
19/09/2020 | XVFC/2020-21/P/4 | 35,483 | ||||||||||||
26/09/2020 | BPB/2020-21/P/4 | 46,000 | ||||||||||||
26/09/2020 | BPB/2020-21/P/5 | 56,056 | ||||||||||||
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