Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/1 | 4,878,830 | 24/02/2021 | 4THSFC/2020-21/P/32 | 614,056 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 4,890,171 | 25/02/2021 | 4THSFC/2020-21/P/33 | 20,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/3 | 14,720 | 25/02/2021 | 4THSFC/2020-21/P/34 | 10,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 67,079 | 25/02/2021 | XVFC/2020-21/P/1 | 603,966 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 4,925,232 | 27/02/2021 | XVFC/2020-21/P/2 | 314,477 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 10,714 | 27/02/2021 | XVFC/2020-21/P/3 | 622,025 | |||||||||
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