Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 4,018,503 | 08/12/2020 | XVFC/2020-21/P/1 | 422,400 | |||||||||
05/12/2020 | XVFC/2020-21/R/4 | 4,009,456 | 08/12/2020 | XVFC/2020-21/P/2 | 234,000 | |||||||||
09/12/2020 | XVFC/2020-21/R/10 | 234,000 | 08/12/2020 | XVFC/2020-21/P/3 | 434,400 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 434,400 | 08/12/2020 | XVFC/2020-21/P/4 | 355,200 | |||||||||
09/12/2020 | XVFC/2020-21/R/6 | 388,800 | 08/12/2020 | XVFC/2020-21/P/5 | 388,800 | |||||||||
09/12/2020 | XVFC/2020-21/R/7 | 422,400 | 08/12/2020 | XVFC/2020-21/P/6 | 565,200 | |||||||||
09/12/2020 | XVFC/2020-21/R/8 | 355,200 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/9 | 565,200 | ||||||||||||
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