Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 25,000 | 08/10/2020 | XVFC/2020-21/P/7 | 102,185 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 102,185 | 14/10/2020 | XVFC/2020-21/P/10 | 13,778 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 1,000 | 14/10/2020 | XVFC/2020-21/P/11 | 15,685 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 21,652 | 14/10/2020 | XVFC/2020-21/P/8 | 13,778 | |||||||||
14/10/2020 | XVFC/2020-21/P/9 | 15,685 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/12 | 25,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/13 | 21,652 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/14 | 10,350 | ||||||||||||
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