Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 32,274 | 12/11/2020 | XVFC/2020-21/P/11 | 22,274 | |||||||||
12/11/2020 | XVFC/2020-21/P/12 | 49,200 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/13 | 40,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/14 | 10,300 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 150,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 60,987 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 32,274 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 32,274 | ||||||||||||
|