Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 263,133 | 16/10/2020 | XVFC/2020-21/P/1 | 130,247 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 262,518 | 16/10/2020 | XVFC/2020-21/P/2 | 84,813 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 130,247 | 19/10/2020 | XVFC/2020-21/P/3 | 56,432 | |||||||||
17/10/2020 | XVFC/2020-21/R/4 | 84,813 | 19/10/2020 | XVFC/2020-21/P/4 | 41,500 | |||||||||
27/10/2020 | XVFC/2020-21/R/5 | 115,036 | 19/10/2020 | XVFC/2020-21/P/5 | 107,674 | |||||||||
19/10/2020 | XVFC/2020-21/P/6 | 23,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/4 | 54,535 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 130,247 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 84,813 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 29,457 | ||||||||||||
|