Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 108,629 | 14/09/2020 | XVFC/2020-21/P/1 | 26,649.97 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 108,371 | 14/09/2020 | XVFC/2020-21/P/2 | 18,800 | |||||||||
14/09/2020 | XVFC/2020-21/P/3 | 25,861 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/4 | 26,649.97 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 8,121 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 26,199 | ||||||||||||
|