Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 341,752 | 09/10/2020 | XVFC/2020-21/P/1 | 193,129 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 342,518 | 09/10/2020 | XVFC/2020-21/P/2 | 15,276 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 10,050 | 17/10/2020 | XVFC/2020-21/P/3 | 208,405 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 5,226 | 31/10/2020 | XVFC/2020-21/P/4 | 208,405 | |||||||||
10/10/2020 | XVFC/2020-21/R/5 | 104,390 | ||||||||||||
10/10/2020 | XVFC/2020-21/R/6 | 35,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/R/7 | 53,739 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/10 | 53,739 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/11 | 104,390 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/12 | 35,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/8 | 10,050 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/9 | 5,226 | ||||||||||||
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