Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/1 | 1,023,860 | 20/01/2021 | XVFC/2020-21/P/1 | 316,000 | |||||||||
19/01/2021 | XVFC/2020-21/R/2 | 1,023,860 | 20/01/2021 | XVFC/2020-21/P/2 | 316,800 | |||||||||
19/01/2021 | XVFC/2020-21/R/3 | 1,023,315 | 20/01/2021 | XVFC/2020-21/P/3 | 394,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 316,000 | 28/01/2021 | XVFC/2020-21/P/4 | 316,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/5 | 316,800 | ||||||||||||
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