Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 347,232 | 06/11/2020 | XVFC/2020-21/P/1 | 95,550 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 348,009 | 06/11/2020 | XVFC/2020-21/P/2 | 62,535 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 347,232 | 06/11/2020 | XVFC/2020-21/P/3 | 103,000 | |||||||||
06/11/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 56,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 84,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
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