Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 177,616 | 08/03/2021 | XVFC/2020-21/P/10 | 450 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 177,616 | 08/03/2021 | XVFC/2020-21/P/8 | 30,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 400,479 | 08/03/2021 | XVFC/2020-21/P/9 | 89,178 | |||||||||
31/03/2021 | RGSA/2020-21/R/2 | 698,400 | 16/03/2021 | XVFC/2020-21/P/12 | 102,600 | |||||||||
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