Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/5 | 30,000 | 14/02/2021 | XVFC/2020-21/P/34 | 22,559 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 2,800 | 14/02/2021 | XVFC/2020-21/P/35 | 5,950 | |||||||||
27/02/2021 | XVFC/2020-21/R/7 | 28,000 | 14/02/2021 | XVFC/2020-21/P/36 | 2,958 | |||||||||
27/02/2021 | XVFC/2020-21/R/8 | 30,000 | 25/02/2021 | XVFC/2020-21/P/37 | 39,569 | |||||||||
25/02/2021 | XVFC/2020-21/P/38 | 30,471 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/39 | 14,847 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/40 | 2,800 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/41 | 30,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/42 | 28,000 | ||||||||||||
|