Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 4,242,055 | 24/03/2021 | XVFC/2020-21/P/1 | 320,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 8,107,153.5 | 24/03/2021 | XVFC/2020-21/P/2 | 410,864 | |||||||||
24/03/2021 | XVFC/2020-21/P/3 | 410,864 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 276,310.38 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 116,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 178,969.98 | ||||||||||||
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