Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 120,000 | 01/10/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 800,000 | 03/10/2020 | XVFC/2020-21/P/2 | 51,982 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 800,000 | 03/10/2020 | XVFC/2020-21/P/3 | 19,736 | |||||||||
03/10/2020 | XVFC/2020-21/P/4 | 62,736 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/5 | 60,704 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/6 | 4,620 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 95,930 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 5,040 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/21 | 73,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/22 | 73,000 | ||||||||||||
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