Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 1,217,069 | 23/03/2021 | XVFC/2020-21/P/26 | 1,217,069 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 1,217,755 | 23/03/2021 | XVFC/2020-21/P/27 | 1,217,755 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 75,890 | 31/03/2021 | XVFC/2020-21/P/28 | 78,199 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 78,199 | 31/03/2021 | XVFC/2020-21/P/29 | 75,890 | |||||||||
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