Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 328,199 | 06/09/2020 | 4THSFC/2020-21/P/7 | 30,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 328,321 | 06/09/2020 | XVFC/2020-21/P/1 | 64,137 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 64,137 | 06/09/2020 | XVFC/2020-21/P/2 | 11,035 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 328,199 | 06/09/2020 | XVFC/2020-21/P/3 | 5,754 | |||||||||
29/09/2020 | XVFC/2020-21/R/5 | 500,000 | 29/09/2020 | XVFC/2020-21/P/4 | 80,926 | |||||||||
29/09/2020 | XVFC/2020-21/R/6 | 500,000 | 30/09/2020 | XVFC/2020-21/P/5 | 97,650 | |||||||||
30/09/2020 | XVFC/2020-21/R/7 | 500,000 | 30/09/2020 | XVFC/2020-21/P/6 | 127,800 | |||||||||
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