Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/10 | 75,000 | 11/11/2020 | XVFC/2020-21/P/2 | 7,343 | |||||||||
12/11/2020 | XVFC/2020-21/R/9 | 150,000 | 11/11/2020 | XVFC/2020-21/P/3 | 11,144 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 16,855 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 11,666 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 10,882 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 9,598 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 72,510 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 145,701 | ||||||||||||
|