Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/3 | 133,693 | 12/10/2020 | XVFC/2020-21/P/6 | 4,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 10,460 | 12/10/2020 | XVFC/2020-21/P/7 | 28,160 | |||||||||
21/10/2020 | XVFC/2020-21/R/5 | 40,500 | 20/10/2020 | XVFC/2020-21/P/8 | 74,250 | |||||||||
21/10/2020 | XVFC/2020-21/R/6 | 33,750 | 30/10/2020 | XVFC/2020-21/P/10 | 10,460 | |||||||||
31/10/2020 | XVFC/2020-21/R/7 | 10,460 | 30/10/2020 | XVFC/2020-21/P/9 | 74,250 | |||||||||
31/10/2020 | XVFC/2020-21/R/8 | 40,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/9 | 33,750 | ||||||||||||
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