Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 237,879 | 06/10/2020 | FFC/2020-21/P/9 | 10,335 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 237,337 | 16/10/2020 | XVFC/2020-21/P/1 | 117,500 | |||||||||
16/10/2020 | XVFC/2020-21/P/2 | 90,260 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 51,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 45,220 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/5 | 30,119 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 19,881 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
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