Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 750,000 | 03/11/2020 | XVFC/2020-21/P/6 | 54,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 6,900 | 05/11/2020 | XVFC/2020-21/P/10 | 3,400 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 7,500 | 05/11/2020 | XVFC/2020-21/P/11 | 173,678 | |||||||||
12/11/2020 | XVFC/2020-21/R/6 | 6,900 | 05/11/2020 | XVFC/2020-21/P/12 | 103,277 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 7,200 | 05/11/2020 | XVFC/2020-21/P/13 | 141,075 | |||||||||
05/11/2020 | XVFC/2020-21/P/14 | 190,669 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/15 | 96,719 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 102,859 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/8 | 115,588 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/9 | 187,575 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/10 | 4,200 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/11 | 4,200 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/16 | 64,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/17 | 44,300 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/18 | 48,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 91,700 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/20 | 49,000 | ||||||||||||
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