Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/1 | 960,550 | 10/02/2021 | FFC/2020-21/P/19 | 320,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 960,550 | 10/02/2021 | XVFC/2020-21/P/1 | 63,514 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 8,830 | 10/02/2021 | XVFC/2020-21/P/2 | 63,514 | |||||||||
10/02/2021 | XVFC/2020-21/P/3 | 63,514 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/4 | 64,623 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 285,215 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 305,498 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/7 | 305,498 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/8 | 63,514 | ||||||||||||
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