Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 153,572 | 01/03/2021 | XVFC/2020-21/P/13 | 53,984 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 18,400 | 03/03/2021 | XVFC/2020-21/P/14 | 30,599 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 9,875 | 03/03/2021 | XVFC/2020-21/P/15 | 18,011 | |||||||||
20/03/2021 | XVFC/2020-21/P/16 | 42,305 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/17 | 18,400 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 5,900 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 9,875 | ||||||||||||
|