Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 259,107 | 17/10/2020 | XVFC/2020-21/P/1 | 197,000 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 197,000 | 22/10/2020 | XVFC/2020-21/P/2 | 197,143 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 259,107 | 22/10/2020 | XVFC/2020-21/P/3 | 95,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 95,000 | 28/10/2020 | 4THSFC/2020-21/P/11 | 50,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/5 | 197,143 | 28/10/2020 | 4THSFC/2020-21/P/12 | 19,200 | |||||||||
28/10/2020 | XVFC/2020-21/P/4 | 197,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 95,000 | ||||||||||||
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