Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/4 | 36,865 | 03/10/2020 | XVFC/2020-21/P/10 | 6,183 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 21,000 | 03/10/2020 | XVFC/2020-21/P/11 | 16,964 | |||||||||
13/10/2020 | XVFC/2020-21/R/10 | 6,183 | 03/10/2020 | XVFC/2020-21/P/9 | 6,090 | |||||||||
13/10/2020 | XVFC/2020-21/R/11 | 61,776 | 10/10/2020 | XVFC/2020-21/P/14 | 30,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 16,964 | 10/10/2020 | XVFC/2020-21/P/15 | 12,880 | |||||||||
13/10/2020 | XVFC/2020-21/R/7 | 6,090 | 10/10/2020 | XVFC/2020-21/P/16 | 98,637 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 23,116 | 10/10/2020 | XVFC/2020-21/P/17 | 23,430 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 7,871 | 10/10/2020 | XVFC/2020-21/P/18 | 21,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/12 | 23,430 | 12/10/2020 | XVFC/2020-21/P/19 | 36,865 | |||||||||
16/10/2020 | XVFC/2020-21/R/13 | 30,000 | 12/10/2020 | XVFC/2020-21/P/20 | 12,448 | |||||||||
16/10/2020 | XVFC/2020-21/R/14 | 12,880 | 15/10/2020 | XVFC/2020-21/P/21 | 61,776 | |||||||||
16/10/2020 | XVFC/2020-21/R/15 | 21,000 | 15/10/2020 | XVFC/2020-21/P/22 | 23,116 | |||||||||
16/10/2020 | XVFC/2020-21/R/16 | 98,637 | 15/10/2020 | XVFC/2020-21/P/23 | 16,964 | |||||||||
16/10/2020 | XVFC/2020-21/R/17 | 36,865 | 15/10/2020 | XVFC/2020-21/P/24 | 6,090 | |||||||||
16/10/2020 | XVFC/2020-21/R/18 | 12,448 | 15/10/2020 | XVFC/2020-21/P/25 | 6,183 | |||||||||
18/10/2020 | XVFC/2020-21/R/19 | 12,448 | 17/10/2020 | XVFC/2020-21/P/26 | 98,637 | |||||||||
19/10/2020 | XVFC/2020-21/R/20 | 30,000 | 17/10/2020 | XVFC/2020-21/P/27 | 30,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/21 | 30,000 | 17/10/2020 | XVFC/2020-21/P/28 | 12,880 | |||||||||
17/10/2020 | XVFC/2020-21/P/29 | 36,865 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/30 | 23,430 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/31 | 12,448 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/32 | 12,448 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/33 | 21,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/34 | 30,000 | ||||||||||||
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