Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 386,214 | 09/10/2020 | XVFC/2020-21/P/1 | 65,345 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 387,081 | 14/10/2020 | XVFC/2020-21/P/2 | 81,769 | |||||||||
20/10/2020 | XVFC/2020-21/P/3 | 34,800 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 42,273 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 42,273 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 82,508 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/10 | 11,672 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 46,209 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 47,077 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 46,334 | ||||||||||||
|