Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 275,000 | 13/10/2020 | XVFC/2020-21/P/3 | 19,353 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 275,000 | 13/10/2020 | XVFC/2020-21/P/4 | 22,005 | |||||||||
13/10/2020 | XVFC/2020-21/P/5 | 19,050 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 113,516 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 18,005 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 36,299 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 21,150 | ||||||||||||
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