Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/3 | 4,707 | 06/01/2021 | XVFC/2020-21/P/4 | 37,656 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 4,707 | 10/01/2021 | XVFC/2020-21/P/5 | 48,431 | |||||||||
20/01/2021 | XVFC/2020-21/R/5 | 4,521 | 11/01/2021 | XVFC/2020-21/P/6 | 46,038 | |||||||||
18/01/2021 | XVFC/2020-21/P/10 | 4,519 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/11 | 4,519 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/12 | 4,519 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/13 | 4,519 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/14 | 8,692 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 92,599 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 38,334 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/9 | 4,519 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/15 | 4,707 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/16 | 4,707 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/17 | 4,521 | ||||||||||||
|