Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 350,000 | 12/10/2020 | XVFC/2020-21/P/1 | 24,201 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 7,500 | 12/10/2020 | XVFC/2020-21/P/2 | 206,140 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 162,390 | 14/10/2020 | XVFC/2020-21/P/3 | 10,625 | |||||||||
15/10/2020 | XVFC/2020-21/R/4 | 7,500 | 16/10/2020 | FFC/2020-21/P/7 | 24,201 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 10,625 | 16/10/2020 | XVFC/2020-21/P/4 | 54,375 | |||||||||
15/10/2020 | XVFC/2020-21/R/6 | 7,500 | 17/10/2020 | XVFC/2020-21/P/5 | 162,390 | |||||||||
15/10/2020 | XVFC/2020-21/R/7 | 24,201 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/8 | 10,625 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/9 | 10,625 | ||||||||||||
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