Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/5 | 48,105 | 13/12/2020 | XVFC/2020-21/P/10 | 70,388 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 62,265 | 13/12/2020 | XVFC/2020-21/P/11 | 11,780 | |||||||||
13/12/2020 | XVFC/2020-21/P/7 | 54,088 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/8 | 46,217 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/9 | 38,230 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 18,656 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 62,265 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 28,097 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 40,542 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 26,494 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 48,105 | ||||||||||||
|