Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 617,553 | 26/03/2021 | XVFC/2020-21/P/25 | 132,730 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 617,335 | 26/03/2021 | XVFC/2020-21/P/26 | 220,640 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 250,000 | 26/03/2021 | XVFC/2020-21/P/27 | 101,200 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 220,640 | 26/03/2021 | XVFC/2020-21/P/28 | 149,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,236,450 | 26/03/2021 | XVFC/2020-21/P/29 | 63,261 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,236,450 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 250,000 | ||||||||||||
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