Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,007,506 | 02/01/2021 | 3SFC/2020-21/P/1 | 1,168,926 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 1,107,506 | 20/01/2021 | 3SFC/2020-21/P/2 | 18,302,855 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 22,828 | ||||||||||||
18/01/2021 | 3SFC/2020-21/R/1 | 112,120 | ||||||||||||
18/01/2021 | 3SFC/2020-21/R/2 | 4,205,151 | ||||||||||||
18/01/2021 | 3SFC/2020-21/R/3 | 15,770,185 | ||||||||||||
|