Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 305,900 | 18/10/2020 | XVFC/2020-21/P/1 | 14,160 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 305,203 | 18/10/2020 | XVFC/2020-21/P/2 | 34,560 | |||||||||
18/10/2020 | XVFC/2020-21/P/3 | 28,190 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 47,250 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 47,250 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 45,219 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 22,880 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
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