Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/3 | 247,395 | 08/09/2020 | XVFC/2020-21/P/1 | 228,953 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 125,613 | 09/09/2020 | XVFC/2020-21/P/2 | 37,625 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 103,340 | 10/09/2020 | XVFC/2020-21/P/3 | 125,613 | |||||||||
11/09/2020 | XVFC/2020-21/R/6 | 103,340 | 10/09/2020 | XVFC/2020-21/P/4 | 103,340 | |||||||||
11/09/2020 | XVFC/2020-21/R/7 | 125,613 | 11/09/2020 | XVFC/2020-21/P/5 | 266,578 | |||||||||
11/09/2020 | XVFC/2020-21/R/8 | 37,625 | 26/09/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/5 | 2,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 38,189 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 35,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 10,800 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 11,200 | ||||||||||||
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