Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | ASV/2020-21/R/2 | 122,341 | 10/11/2020 | ASV/2020-21/P/18 | 75,050 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 252,000 | 10/11/2020 | ASV/2020-21/P/19 | 52,392 | |||||||||
10/11/2020 | ASV/2020-21/P/20 | 56,758 | ||||||||||||
10/11/2020 | ASV/2020-21/P/21 | 42,282 | ||||||||||||
10/11/2020 | ASV/2020-21/P/22 | 48,680 | ||||||||||||
10/11/2020 | ASV/2020-21/P/23 | 74,950 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/10 | 10,910 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/11 | 36,990 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/12 | 11,220 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/9 | 35,464 | ||||||||||||
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