Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 605,333 | 02/03/2021 | XVFC/2020-21/P/1 | 435,789 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 605,332 | 02/03/2021 | XVFC/2020-21/P/2 | 390,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 60,522 | 04/03/2021 | XVFC/2020-21/P/3 | 733,888 | |||||||||
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