Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 694,156 | 21/09/2020 | XVFC/2020-21/P/1 | 10,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 695,760 | 23/09/2020 | XVFC/2020-21/P/2 | 20,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 5,196 | 30/09/2020 | XVFC/2020-21/P/3 | 10,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/4 | 5,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/5 | 5,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/6 | 10,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
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