Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 313,299 | 12/09/2020 | XVFC/2020-21/P/1 | 20,138 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 314,021 | 12/09/2020 | XVFC/2020-21/P/2 | 19,934 | |||||||||
12/09/2020 | XVFC/2020-21/P/3 | 19,934 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 78,683 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 52,254 | ||||||||||||
|