Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 140,120 | 11/03/2021 | XVFC/2020-21/P/11 | 140,120 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 79,519 | 11/03/2021 | XVFC/2020-21/P/12 | 79,519 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 140,120 | 12/03/2021 | XVFC/2020-21/P/13 | 140,120 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 150,000 | 12/03/2021 | XVFC/2020-21/P/14 | 79,519 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 116,107 | 17/03/2021 | 5THSFC/2020-21/P/1 | 24,013 | |||||||||
17/03/2021 | XVFC/2020-21/P/15 | 116,107 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 116,107 | ||||||||||||
|