Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 534,218 | 17/10/2020 | XVFC/2020-21/P/1 | 39,200 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 533,945 | 17/10/2020 | XVFC/2020-21/P/2 | 49,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/3 | 34,793 | 27/10/2020 | XVFC/2020-21/P/3 | 34,793 | |||||||||
27/10/2020 | XVFC/2020-21/P/4 | 37,539 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 34,793 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 25,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 97,020 | ||||||||||||
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