Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 494,871 | 26/03/2021 | XVFC/2020-21/P/18 | 167,890 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 494,872 | 26/03/2021 | XVFC/2020-21/P/19 | 8,627 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 63,645 | 26/03/2021 | XVFC/2020-21/P/20 | 63,645 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,002,150 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,004,150 | ||||||||||||
|