Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | XVFC/2020-21/R/6 | 500,000 | 30/10/2020 | XVFC/2020-21/P/10 | 35,577 | |||||||||
30/10/2020 | XVFC/2020-21/R/7 | 200,000 | 30/10/2020 | XVFC/2020-21/P/11 | 11,340 | |||||||||
30/10/2020 | XVFC/2020-21/P/12 | 91,340 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 95,708 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 43,523 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/15 | 24,780 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 22,669 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/17 | 33,741 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/18 | 86,445 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 89,436 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 97,650 | ||||||||||||
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