Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 407,305 | 17/09/2020 | XVFC/2020-21/P/1 | 19,380 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 408,244 | 17/09/2020 | XVFC/2020-21/P/2 | 19,056 | |||||||||
17/09/2020 | XVFC/2020-21/P/3 | 18,600 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 76,371 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 99,790 | ||||||||||||
|