Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/3 | 389,200 | 01/10/2020 | XVFC/2020-21/P/2 | 30,400 | |||||||||
30/10/2020 | XVFC/2020-21/R/4 | 28,639 | 01/10/2020 | XVFC/2020-21/P/3 | 106,698 | |||||||||
31/10/2020 | XVFC/2020-21/R/5 | 211,740 | 01/10/2020 | XVFC/2020-21/P/4 | 71,947 | |||||||||
01/10/2020 | XVFC/2020-21/P/5 | 19,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 68,393 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 22,325 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 111,632 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 41,560 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 9,440 | ||||||||||||
30/10/2020 | FFC/2020-21/P/2 | 212,183 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 299,194 | ||||||||||||
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