Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/15 | 59,332 | 04/09/2020 | XVFC/2020-21/P/13 | 59,332 | |||||||||
23/09/2020 | XVFC/2020-21/P/14 | 59,332 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/15 | 1,866 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 18,880 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 26,952 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 28,587 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 51,893 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 52,318 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 7,200 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/22 | 6,720 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/23 | 11,132 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/24 | 13,601 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/25 | 9,920 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/26 | 4,320 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/27 | 5,427 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/28 | 2,868 | ||||||||||||
|