Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/4 | 248,789 | 02/10/2020 | XVFC/2020-21/P/12 | 1,540 | |||||||||
02/10/2020 | XVFC/2020-21/P/13 | 6,920 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/15 | 3,660 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/16 | 4,910 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 63,195 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/18 | 17,280 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/19 | 22,594 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/20 | 2,610 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/21 | 580 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/22 | 41,475 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/23 | 3,370 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/24 | 7,000 | ||||||||||||
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