Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 610,228 | 22/03/2021 | XVFC/2020-21/P/19 | 300,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 610,229 | 25/03/2021 | XVFC/2020-21/P/20 | 37,588 | |||||||||
25/03/2021 | XVFC/2020-21/P/21 | 49,688 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 53,088 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 58,519 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 69,679 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 74,256 | ||||||||||||
|