Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 175,821 | 22/09/2020 | XVFC/2020-21/P/1 | 59,389 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 176,227 | 22/09/2020 | XVFC/2020-21/P/2 | 65,330 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 65,330 | 28/09/2020 | XVFC/2020-21/P/3 | 59,389 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 59,389 | 28/09/2020 | XVFC/2020-21/P/4 | 65,330 | |||||||||
|