Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 571,000 | 08/09/2020 | XVFC/2020-21/P/1 | 125,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 571,000 | 22/09/2020 | XVFC/2020-21/P/2 | 125,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/5 | 571,000 | 22/09/2020 | XVFC/2020-21/P/3 | 125,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/6 | 125,932 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/7 | 125,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/8 | 125,932 | ||||||||||||
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