Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 323,729 | 20/03/2021 | XVFC/2020-21/P/24 | 323,729 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 164,972 | 25/03/2021 | XVFC/2020-21/P/25 | 115,616 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 164,972 | 25/03/2021 | XVFC/2020-21/P/26 | 141,909 | |||||||||
25/03/2021 | XVFC/2020-21/P/27 | 136,722 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 164,972 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 164,972 | ||||||||||||
|