Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 1,593,307 | 06/10/2020 | XVFC/2020-21/P/1 | 42,468 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 1,592,492 | 06/10/2020 | XVFC/2020-21/P/2 | 11,961 | |||||||||
07/10/2020 | XVFC/2020-21/P/3 | 44,220 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 40,865 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 181,769 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 123,662 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 239,622 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 93,809 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 133,208 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 176,344 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 159,763 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 159,763 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 65,545 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 85,655 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/15 | 128,500 | ||||||||||||
|