Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2020 | XVFC/2020-21/R/1 | 250,262 | 15/11/2020 | XVFC/2020-21/P/1 | 44,174 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 250,832 | 15/11/2020 | XVFC/2020-21/P/2 | 56,049 | |||||||||
17/11/2020 | XVFC/2020-21/P/3 | 3,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/4 | 3,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/5 | 45,432 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/6 | 27,531 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/7 | 23,146 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/8 | 4,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/9 | 3,600 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/10 | 26,230 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/11 | 68,670 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/12 | 68,670 | ||||||||||||
|