Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/16 | 31,643 | 09/03/2021 | XVFC/2020-21/P/31 | 31,643 | |||||||||
10/03/2021 | XVFC/2020-21/R/17 | 98,852 | 09/03/2021 | XVFC/2020-21/P/32 | 35,317 | |||||||||
10/03/2021 | XVFC/2020-21/R/18 | 200,000 | 09/03/2021 | XVFC/2020-21/P/33 | 31,643 | |||||||||
10/03/2021 | XVFC/2020-21/R/19 | 150,000 | 09/03/2021 | XVFC/2020-21/P/34 | 98,852 | |||||||||
24/03/2021 | XVFC/2020-21/R/20 | 200,000 | 09/03/2021 | XVFC/2020-21/P/35 | 150,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/21 | 150,000 | 09/03/2021 | XVFC/2020-21/P/36 | 200,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/22 | 98,852 | 20/03/2021 | XVFC/2020-21/P/37 | 200,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/38 | 150,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/39 | 98,852 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 45,926 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/41 | 45,962 | ||||||||||||
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