Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/10 | 8,000 | 26/09/2020 | XVFC/2020-21/P/1 | 41,083 | |||||||||
27/09/2020 | XVFC/2020-21/R/11 | 33,083 | 26/09/2020 | XVFC/2020-21/P/2 | 41,083 | |||||||||
27/09/2020 | XVFC/2020-21/R/12 | 33,083 | 26/09/2020 | XVFC/2020-21/P/3 | 40,674 | |||||||||
27/09/2020 | XVFC/2020-21/R/13 | 8,000 | 26/09/2020 | XVFC/2020-21/P/4 | 41,659 | |||||||||
27/09/2020 | XVFC/2020-21/R/14 | 8,000 | 26/09/2020 | XVFC/2020-21/P/5 | 41,285 | |||||||||
27/09/2020 | XVFC/2020-21/R/15 | 8,000 | 26/09/2020 | XVFC/2020-21/P/6 | 39,849 | |||||||||
27/09/2020 | XVFC/2020-21/R/16 | 8,000 | 26/09/2020 | XVFC/2020-21/P/7 | 41,083 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 32,674 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/4 | 33,285 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/5 | 33,659 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/6 | 8,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/7 | 33,083 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/8 | 31,849 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/9 | 8,000 | ||||||||||||
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