Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 552,301 | 03/09/2020 | XVFC/2020-21/P/1 | 219,482 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 553,590 | 03/09/2020 | XVFC/2020-21/P/2 | 211,364 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 552,301 | 03/09/2020 | XVFC/2020-21/P/3 | 164,685 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 553,590 | 03/09/2020 | XVFC/2020-21/P/4 | 190,000 | |||||||||
06/09/2020 | XVFC/2020-21/P/5 | 19,200 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 90,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
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