Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 231,654 | 12/10/2020 | XVFC/2020-21/P/1 | 215,859 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 232,200 | 14/10/2020 | XVFC/2020-21/P/2 | 215,859 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 29,700 | 18/10/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 43,125 | 19/10/2020 | XVFC/2020-21/P/4 | 18,663 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 36,000 | 20/10/2020 | XVFC/2020-21/P/5 | 176,659 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 71,840 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/7 | 35,194 | ||||||||||||
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