Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/9 | 400,000 | 22/03/2021 | XVFC/2020-21/P/10 | 53,070 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 53,070 | 22/03/2021 | XVFC/2020-21/P/8 | 46,283 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 46,283 | 22/03/2021 | XVFC/2020-21/P/9 | 55,446 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 55,446 | 26/03/2021 | XVFC/2020-21/P/11 | 154,799 | |||||||||
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