Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 22,174 | 05/02/2021 | XVFC/2020-21/P/27 | 59,802 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 22,174 | 05/02/2021 | XVFC/2020-21/P/28 | 99,121 | |||||||||
09/02/2021 | XVFC/2020-21/P/29 | 99,121 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/30 | 150,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/31 | 74,964 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/32 | 149,853 | ||||||||||||
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