Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 130,000 | 11/11/2020 | XVFC/2020-21/P/5 | 20,263 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 268,246 | 11/11/2020 | XVFC/2020-21/P/6 | 28,155 | |||||||||
23/11/2020 | XVFC/2020-21/R/5 | 300,000 | 11/11/2020 | XVFC/2020-21/P/7 | 32,352 | |||||||||
11/11/2020 | XVFC/2020-21/P/8 | 46,884 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 2,399 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 81,469 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/11 | 54,040 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/12 | 61,446 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/13 | 13,221 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/14 | 7,752 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/15 | 89,206 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/16 | 18,580 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/17 | 12,659 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/18 | 8,737 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/19 | 14,927 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/20 | 70,248 | ||||||||||||
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