Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 585,958 | 04/03/2021 | FFC/2020-21/P/39 | 200,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 585,958 | 04/03/2021 | XVFC/2020-21/P/6 | 350,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/7 | 48,844 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 48,681 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 48,871 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/10 | 92,776 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/11 | 48,756 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/12 | 585,958 | ||||||||||||
|