Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/5 | 2,100,000 | 01/12/2020 | XVFC/2020-21/P/8 | 49,744 | |||||||||
10/12/2020 | XVFC/2020-21/P/9 | 809,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 10,902 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 43,371 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 58,650 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 19,074 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 4,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 36,843 | ||||||||||||
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