Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/P/10 | 2,010 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/11 | 5,880 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 5,040 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/15 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/16 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/18 | 5,880 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 2,814 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/9 | 2,814 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/19 | 2,010 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/20 | 2,010 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/5 | 7,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/6 | 62,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/7 | 100,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/10 | 5,880 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/8 | 49,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/9 | 5,880 | ||||||||||||
|