Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/1 | 4,678,258 | 12/02/2021 | XVFC/2020-21/P/1 | 939,129 | |||||||||
12/02/2021 | XVFC/2020-21/R/2 | 4,678,258 | 12/02/2021 | XVFC/2020-21/P/2 | 800,000 | |||||||||
12/02/2021 | XVFC/2020-21/P/3 | 1,000,000 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 939,129 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/5 | 1,000,000 | ||||||||||||
|