Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 278,211 | 05/03/2021 | XVFC/2020-21/P/17 | 5,950 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 278,211 | 05/03/2021 | XVFC/2020-21/P/18 | 5,165 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 100 | 16/03/2021 | XVFC/2020-21/P/19 | 15,000 | |||||||||
18/03/2021 | XVFC/2020-21/P/20 | 24,850 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/21 | 3,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/22 | 3,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 18,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 7,235 | ||||||||||||
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