Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/2 | 1,200,000 | 09/12/2020 | XVFC/2020-21/P/10 | 53,178 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 1,200,000 | 09/12/2020 | XVFC/2020-21/P/11 | 89,466 | |||||||||
09/12/2020 | XVFC/2020-21/P/12 | 50,500 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/13 | 87,530 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/14 | 91,350 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/16 | 35,400 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/17 | 70,033 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/18 | 75,018 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/19 | 25,800 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/20 | 66,901 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/3 | 57,666 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/4 | 85,998 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 68,794 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 50,500 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 57,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 55,446 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 50,500 | ||||||||||||
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