Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 898,795 | 17/03/2021 | XVFC/2020-21/P/10 | 433,968 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 898,795 | 17/03/2021 | XVFC/2020-21/P/7 | 68,488 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 449,398 | 17/03/2021 | XVFC/2020-21/P/8 | 39,110 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 449,397 | 17/03/2021 | XVFC/2020-21/P/9 | 224,119 | |||||||||
20/03/2021 | XVFC/2020-21/P/11 | 898,795 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/12 | 898,795 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/13 | 271,967 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/14 | 120,158 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 22,770 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 22,770 | ||||||||||||
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