Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/10 | 16,300 | 23/09/2020 | XVFC/2020-21/P/1 | 5,400 | |||||||||
24/09/2020 | XVFC/2020-21/R/11 | 3,600 | 23/09/2020 | XVFC/2020-21/P/2 | 14,580 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 5,700 | 23/09/2020 | XVFC/2020-21/P/3 | 5,700 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 14,580 | 23/09/2020 | XVFC/2020-21/P/4 | 14,280 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 210 | 23/09/2020 | XVFC/2020-21/P/5 | 3,600 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 25,200 | 23/09/2020 | XVFC/2020-21/P/6 | 16,300 | |||||||||
24/09/2020 | XVFC/2020-21/R/7 | 14,280 | 23/09/2020 | XVFC/2020-21/P/7 | 11,400 | |||||||||
24/09/2020 | XVFC/2020-21/R/8 | 5,400 | 23/09/2020 | XVFC/2020-21/P/8 | 25,200 | |||||||||
24/09/2020 | XVFC/2020-21/R/9 | 11,400 | 23/09/2020 | XVFC/2020-21/P/9 | 210 | |||||||||
26/09/2020 | XVFC/2020-21/P/10 | 5,700 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/11 | 14,228 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 5,400 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 14,520 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/14 | 3,300 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/15 | 16,640 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 11,400 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/17 | 23,200 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/18 | 220 | ||||||||||||
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