Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 799,530 | 07/12/2020 | XVFC/2020-21/P/1 | 799,530 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 609,000 | 07/12/2020 | XVFC/2020-21/P/2 | 609,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/5 | 799,530 | 13/12/2020 | XVFC/2020-21/P/3 | 609,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/6 | 609,000 | 13/12/2020 | XVFC/2020-21/P/4 | 799,530 | |||||||||
28/12/2020 | XVFC/2020-21/P/5 | 10 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/6 | 609,000 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/7 | 799,520 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/8 | 765,790 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/9 | 337,350 | ||||||||||||
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