Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 217,691 | 08/10/2020 | XVFC/2020-21/P/1 | 320 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 217,691 | 14/10/2020 | XVFC/2020-21/P/2 | 124,042 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 320 | 14/10/2020 | XVFC/2020-21/P/3 | 88,749 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 217,691 | 14/10/2020 | XVFC/2020-21/P/4 | 33,500 | |||||||||
14/10/2020 | XVFC/2020-21/P/5 | 34,800 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 22,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/6 | 55,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 22,450 | ||||||||||||
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