Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 123,750 | 02/03/2021 | XVFC/2020-21/P/9 | 123,750 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 200,000 | 13/03/2021 | XVFC/2020-21/P/10 | 58,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 123,750 | 16/03/2021 | XVFC/2020-21/P/11 | 123,750 | |||||||||
22/03/2021 | XVFC/2020-21/P/12 | 45,045 | ||||||||||||
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