Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 389,146 | 30/09/2020 | XVFC/2020-21/P/1 | 3,788 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 388,274 | 30/09/2020 | XVFC/2020-21/P/10 | 6,030 | |||||||||
30/09/2020 | XVFC/2020-21/P/2 | 3,727 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 603 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 9,490 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 5,868 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 26,043 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 804 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 31,852 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 7,040 | ||||||||||||
|