Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2021 | XVFC/2020-21/R/1 | 790,000 | 27/02/2021 | XVFC/2020-21/P/1 | 630,170 | |||||||||
27/02/2021 | XVFC/2020-21/R/2 | 790,000 | 27/02/2021 | XVFC/2020-21/P/2 | 423,498 | |||||||||
27/02/2021 | XVFC/2020-21/R/3 | 590,000 | 27/02/2021 | XVFC/2020-21/P/3 | 627,448 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 4,200,000 | 27/02/2021 | XVFC/2020-21/P/4 | 199,869 | |||||||||
27/02/2021 | XVFC/2020-21/P/5 | 507,586 | ||||||||||||
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