Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/P/1 | 21,437 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/2 | 37,432 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 27,720 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 20,656 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 40,656 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/6 | 10,560 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/7 | 8,260 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/8 | 7,670 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/9 | 4,720 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/10 | 18,218 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 81,109 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/12 | 27,720 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/13 | 20,656 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/14 | 6,720 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/15 | 3,840 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/16 | 8,260 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/17 | 8,260 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/18 | 4,720 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/19 | 3,540 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/20 | 40,656 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/21 | 22,333 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/22 | 25,935 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/23 | 5,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/24 | 11,660 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/25 | 3,835 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/26 | 7,375 | ||||||||||||
|