Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 165,510 | 03/10/2020 | XVFC/2020-21/P/3 | 38,955 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 165,132 | 03/10/2020 | XVFC/2020-21/P/4 | 20,736 | |||||||||
21/10/2020 | XVFC/2020-21/P/10 | 5,900 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 5,900 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 5,900 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/13 | 18,323 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/14 | 16,180 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 11,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 6,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 6,490 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 6,490 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 6,195 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/13 | 3,360 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/16 | 58,532 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 29,357 | ||||||||||||
|