Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 627,583 | 01/03/2021 | XVFC/2020-21/P/12 | 116,658 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 59,500 | 10/03/2021 | XVFC/2020-21/P/13 | 27,081 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 627,583 | 10/03/2021 | XVFC/2020-21/P/14 | 88,490 | |||||||||
10/03/2021 | XVFC/2020-21/P/15 | 17,898 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 6,000 | ||||||||||||
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