Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 106,346 | 18/03/2021 | NOAPS/2020-21/P/3 | 10,000 | 02/03/2021 | NOAPS/2020-21/C/2 | 10,000 | ||||||
24/03/2021 | OWN/2020-21/R/18 | 10,100 | 20/03/2021 | XVFC/2020-21/P/19 | 39,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 164,959 | 20/03/2021 | XVFC/2020-21/P/20 | 30,860 | |||||||||
20/03/2021 | XVFC/2020-21/P/21 | 46,360 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/22 | 20,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 45,900 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 46,000 | ||||||||||||
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