Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 359,174 | 30/09/2020 | XVFC/2020-21/P/10 | 59,797 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 359,996 | 30/09/2020 | XVFC/2020-21/P/11 | 8,500 | |||||||||
30/09/2020 | XVFC/2020-21/P/12 | 8,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 8,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 4,930 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 4,930 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 4,930 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 4,930 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/18 | 4,640 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 4,640 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 42,454 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 11,255 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 70,455 | ||||||||||||
|