Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 54,900 | 08/10/2020 | XVFC/2020-21/P/3 | 54,900 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 3,200 | 08/10/2020 | XVFC/2020-21/P/4 | 67,780 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 67,780 | 08/10/2020 | XVFC/2020-21/P/5 | 98,637 | |||||||||
09/10/2020 | XVFC/2020-21/R/4 | 7,200 | 08/10/2020 | XVFC/2020-21/P/6 | 23,430 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 23,430 | 08/10/2020 | XVFC/2020-21/P/7 | 7,200 | |||||||||
15/10/2020 | XVFC/2020-21/R/6 | 54,900 | 14/10/2020 | XVFC/2020-21/P/8 | 7,200 | |||||||||
15/10/2020 | XVFC/2020-21/R/7 | 98,637 | 16/10/2020 | XVFC/2020-21/P/10 | 67,780 | |||||||||
16/10/2020 | XVFC/2020-21/P/11 | 98,637 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 23,430 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 75,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 54,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 28,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/15 | 28,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/16 | 28,500 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 21,325 | ||||||||||||
|