Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 234,550 | 12/10/2020 | XVFC/2020-21/P/1 | 230,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 235,986 | 12/10/2020 | XVFC/2020-21/P/2 | 93,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 93,500 | 16/10/2020 | XVFC/2020-21/P/3 | 93,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 230,000 | 16/10/2020 | XVFC/2020-21/P/4 | 230,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/5 | 230,000 | 27/10/2020 | XVFC/2020-21/P/5 | 230,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/6 | 93,500 | 27/10/2020 | XVFC/2020-21/P/6 | 93,500 | |||||||||
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