Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 289,954 | 09/09/2020 | XVFC/2020-21/P/1 | 11,200 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 289,954 | 09/09/2020 | XVFC/2020-21/P/2 | 12,474 | |||||||||
09/09/2020 | XVFC/2020-21/P/3 | 22,800 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/14 | 65,016 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/15 | 34,020 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/16 | 29,400 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/17 | 9,400 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/18 | 6,600 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 80,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/5 | 48,000 | ||||||||||||
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