Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | XVFC/2020-21/R/1 | 800,000 | 14/09/2020 | XVFC/2020-21/P/1 | 28,362 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 800,000 | 14/09/2020 | XVFC/2020-21/P/2 | 28,578 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 800,000 | 14/09/2020 | XVFC/2020-21/P/3 | 19,780 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 800,000 | 14/09/2020 | XVFC/2020-21/P/4 | 76,329 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 800,000 | 18/09/2020 | XVFC/2020-21/P/5 | 190,722 | |||||||||
14/09/2020 | XVFC/2020-21/R/6 | 800,000 | 25/09/2020 | XVFC/2020-21/P/6 | 158,376 | |||||||||
14/09/2020 | XVFC/2020-21/R/7 | 800,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/8 | 800,000 | ||||||||||||
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