Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 161,700 | 25/09/2020 | XVFC/2020-21/P/1 | 118,477 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 162,073 | 25/09/2020 | XVFC/2020-21/P/2 | 91,945 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 275 | 25/09/2020 | XVFC/2020-21/P/3 | 31,169 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 118,477 | 30/09/2020 | XVFC/2020-21/P/4 | 118,477 | |||||||||
26/09/2020 | XVFC/2020-21/R/5 | 91,945 | 30/09/2020 | XVFC/2020-21/P/5 | 91,945 | |||||||||
26/09/2020 | XVFC/2020-21/R/6 | 31,169 | 30/09/2020 | XVFC/2020-21/P/6 | 31,169 | |||||||||
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