Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | XVFC/2020-21/R/1 | 250,000 | 27/02/2021 | XVFC/2020-21/P/1 | 500,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/2 | 6,040,158 | 27/02/2021 | XVFC/2020-21/P/2 | 400,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/3 | 6,040,158 | 27/02/2021 | XVFC/2020-21/P/3 | 500,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 6,040,158 | 27/02/2021 | XVFC/2020-21/P/4 | 250,000 | |||||||||
28/02/2021 | XVFC/2020-21/P/10 | 400,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/5 | 500,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/6 | 500,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/7 | 499,500 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/8 | 250,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/9 | 470,000 | ||||||||||||
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