Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 28,600 | 31/03/2021 | XVFC/2020-21/P/28 | 78,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 75,000 | 31/03/2021 | XVFC/2020-21/P/29 | 28,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 78,500 | 31/03/2021 | XVFC/2020-21/P/30 | 15,680 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 15,680 | 31/03/2021 | XVFC/2020-21/P/31 | 75,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 149,458 | 31/03/2021 | XVFC/2020-21/P/32 | 149,458 | |||||||||
|