Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/10 | 248,000 | 09/09/2020 | XVFC/2020-21/P/7 | 249,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/11 | 249,000 | 09/09/2020 | XVFC/2020-21/P/8 | 248,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 25,000 | 23/09/2020 | XVFC/2020-21/P/10 | 248,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/6 | 25,000 | 23/09/2020 | XVFC/2020-21/P/11 | 25,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/7 | 25,000 | 23/09/2020 | XVFC/2020-21/P/12 | 25,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/8 | 25,000 | 23/09/2020 | XVFC/2020-21/P/13 | 25,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/9 | 25,000 | 23/09/2020 | XVFC/2020-21/P/14 | 25,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/12 | 25,000 | 23/09/2020 | XVFC/2020-21/P/15 | 200,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/13 | 248,000 | 23/09/2020 | XVFC/2020-21/P/16 | 100,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/14 | 100,000 | 23/09/2020 | XVFC/2020-21/P/9 | 249,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/15 | 25,000 | 27/09/2020 | XVFC/2020-21/P/17 | 200,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/16 | 25,000 | 27/09/2020 | XVFC/2020-21/P/18 | 100,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/17 | 200,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/18 | 25,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/19 | 249,000 | ||||||||||||
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