Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 692,870 | 24/09/2020 | XVFC/2020-21/P/1 | 48,159 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 64,113 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 65,476 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 36,561 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 26,395 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 5,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/10 | 14,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 4,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 2,016 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 2,376 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
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