Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 87,737 | 21/10/2020 | XVFC/2020-21/P/12 | 87,737 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 89,725 | 21/10/2020 | XVFC/2020-21/P/13 | 89,893 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 89,725 | 21/10/2020 | XVFC/2020-21/P/14 | 89,725 | |||||||||
28/10/2020 | XVFC/2020-21/R/6 | 87,737 | 21/10/2020 | XVFC/2020-21/P/15 | 49,412 | |||||||||
21/10/2020 | XVFC/2020-21/P/16 | 79,800 | ||||||||||||
27/10/2020 | FFC/2020-21/P/12 | 66,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 87,737 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/19 | 89,725 | ||||||||||||
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