Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 193,069 | 03/10/2020 | XVFC/2020-21/P/1 | 48,720 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 195,414 | 03/10/2020 | XVFC/2020-21/P/2 | 90,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/3 | 155,620 | 10/10/2020 | XVFC/2020-21/P/3 | 30,000 | |||||||||
29/10/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
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