Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/4 | 116,000 | 09/10/2020 | XVFC/2020-21/P/10 | 116,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 241,535 | 09/10/2020 | XVFC/2020-21/P/11 | 18,880 | |||||||||
09/10/2020 | XVFC/2020-21/P/12 | 41,595 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/13 | 97,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/14 | 19,995 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/15 | 116,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/16 | 18,880 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/17 | 19,995 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/18 | 138,595 | ||||||||||||
|