Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 4,070,785 | 07/01/2021 | XVFC/2020-21/P/1 | 75,000 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 4,070,785 | 07/01/2021 | XVFC/2020-21/P/2 | 75,000 | |||||||||
07/01/2021 | XVFC/2020-21/P/3 | 150,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 75,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/6 | 75,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/7 | 100,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/10 | 425,550 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 261,768 | ||||||||||||
|