Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/2 | 204,546 | 20/03/2021 | XVFC/2020-21/P/12 | 6,650 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 204,546 | 20/03/2021 | XVFC/2020-21/P/13 | 6,650 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 204,546 | 20/03/2021 | XVFC/2020-21/P/14 | 6,650 | |||||||||
20/03/2021 | XVFC/2020-21/P/15 | 5,659 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/16 | 12,300 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/17 | 49,700 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/18 | 20,000 | ||||||||||||
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