Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | XVFC/2020-21/R/1 | 594,217 | 25/08/2020 | XVFC/2020-21/P/1 | 27,200 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 592,893 | 25/08/2020 | XVFC/2020-21/P/2 | 47,645 | |||||||||
30/08/2020 | XVFC/2020-21/R/3 | 592,893 | 29/08/2020 | XVFC/2020-21/P/10 | 36,640 | |||||||||
29/08/2020 | XVFC/2020-21/P/11 | 31,754 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/12 | 1,339 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/13 | 17,492 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/14 | 27,200 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/3 | 1,184 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/4 | 14,600 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/5 | 17,301 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/6 | 14,253 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/7 | 5,977 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/8 | 27,884 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/9 | 20,800 | ||||||||||||
|