Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 2,680,122 | 16/10/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 2,680,122 | 16/10/2020 | XVFC/2020-21/P/3 | 65,000 | |||||||||
23/10/2020 | XVFC/2020-21/P/4 | 35,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 99,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 80,575 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 69,425 | ||||||||||||
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