Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/2 | 53,961 | 01/10/2020 | XVFC/2020-21/P/1 | 137,515 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 53,961 | 01/10/2020 | XVFC/2020-21/P/2 | 53,961 | |||||||||
19/10/2020 | XVFC/2020-21/R/4 | 140,000 | 01/10/2020 | XVFC/2020-21/P/3 | 38,800 | |||||||||
19/10/2020 | XVFC/2020-21/R/5 | 100,000 | 06/10/2020 | XVFC/2020-21/P/4 | 53,961 | |||||||||
19/10/2020 | XVFC/2020-21/P/5 | 32,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 6,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 70,000 | ||||||||||||
|