Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 750,000 | 26/03/2021 | XVFC/2020-21/P/8 | 396,400 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 700,000 | 26/03/2021 | XVFC/2020-21/P/9 | 286,800 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 120,000 | 27/03/2021 | XVFC/2020-21/P/10 | 356,400 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 190,200 | 27/03/2021 | XVFC/2020-21/P/11 | 286,800 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 166,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 96,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 110,000 | ||||||||||||
|