Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 266,000 | 11/12/2020 | XVFC/2020-21/P/2 | 266,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/4 | 266,000 | 15/12/2020 | XVFC/2020-21/P/3 | 266,000 | |||||||||
29/12/2020 | XVFC/2020-21/P/4 | 413,421 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/5 | 413,421 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/6 | 413,421 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/7 | 56,500 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/8 | 472,509 | ||||||||||||
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