Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/26 | 188,076 | 04/03/2021 | XVFC/2020-21/P/18 | 188,076 | |||||||||
25/03/2021 | XVFC/2020-21/R/27 | 648,934 | 05/03/2021 | XVFC/2020-21/P/19 | 188,076 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 697,249 | 19/03/2021 | 4THSFC/2020-21/P/18 | 26,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 648,934 | 19/03/2021 | XVFC/2020-21/P/20 | 29,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 648,934 | 25/03/2021 | XVFC/2020-21/P/21 | 110,000 | |||||||||
|