Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 200,000 | 02/10/2020 | XVFC/2020-21/P/2 | 79,383 | |||||||||
02/10/2020 | XVFC/2020-21/R/4 | 150,000 | 02/10/2020 | XVFC/2020-21/P/3 | 43,651 | |||||||||
04/10/2020 | XVFC/2020-21/R/5 | 184,960 | 02/10/2020 | XVFC/2020-21/P/4 | 182,186 | |||||||||
04/10/2020 | XVFC/2020-21/R/6 | 182,186 | 02/10/2020 | XVFC/2020-21/P/5 | 184,960 | |||||||||
03/10/2020 | XVFC/2020-21/P/6 | 2,774 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 59,152 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/5 | 21,000 | ||||||||||||
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