Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 487,312.5 | 09/03/2021 | XVFC/2020-21/P/12 | 35,370 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 487,312.5 | 09/03/2021 | XVFC/2020-21/P/13 | 90,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 103,923 | 17/03/2021 | XVFC/2020-21/P/14 | 63,300 | |||||||||
17/03/2021 | XVFC/2020-21/P/15 | 103,923 | ||||||||||||
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