Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/3 | 98,000 | 16/03/2021 | XVFC/2020-21/P/19 | 217,259 | |||||||||
30/03/2021 | FFC/2020-21/R/43 | 387,500 | 16/03/2021 | XVFC/2020-21/P/20 | 75,000 | |||||||||
30/03/2021 | FFC/2020-21/R/44 | 387,500 | 16/03/2021 | XVFC/2020-21/P/21 | 98,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 1,017,003 | 23/03/2021 | XVFC/2020-21/P/22 | 98,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 1,017,003 | 23/03/2021 | XVFC/2020-21/P/23 | 90,000 | |||||||||
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