Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 400,000 | 02/09/2020 | RGSA/2020-21/P/4 | 52,926 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 400,000 | 07/09/2020 | RGSA/2020-21/P/5 | 176,245 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 400,000 | 09/09/2020 | RGSA/2020-21/P/6 | 450,475 | |||||||||
09/09/2020 | XVFC/2020-21/P/1 | 136,800 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 16,000 | ||||||||||||
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