Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/6 | 550,000 | 14/03/2021 | XVFC/2020-21/P/15 | 109,587 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 550,000 | 14/03/2021 | XVFC/2020-21/P/16 | 105,366 | |||||||||
30/03/2021 | FFC/2020-21/R/5 | 288,743 | 14/03/2021 | XVFC/2020-21/P/17 | 205,930 | |||||||||
14/03/2021 | XVFC/2020-21/P/18 | 84,559 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 582,522 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 582,523 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 125,522 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 610,985 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/23 | 221,993 | ||||||||||||
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