Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | ASV/2020-21/R/1 | 1,214,955 | 16/09/2020 | XVFC/2020-21/P/1 | 241,283 | |||||||||
16/09/2020 | XVFC/2020-21/P/2 | 67,316 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 60,641 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 118,238 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 26,430 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 16,390 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 30,240 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/8 | 32,450 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/9 | 19,163 | ||||||||||||
17/09/2020 | ASV/2020-21/P/1 | 915,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/10 | 179,106 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 105,374 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/12 | 104,999 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/13 | 38,256 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/14 | 52,080 | ||||||||||||
|