Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 205,415 | 03/03/2021 | XVFC/2020-21/P/5 | 3,000 | |||||||||
25/03/2021 | RGSA/2020-21/R/3 | 698,000 | 21/03/2021 | RGSA/2020-21/P/7 | 19,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 308,358 | 25/03/2021 | RGSA/2020-21/P/8 | 145,020 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 31,563 | 25/03/2021 | XVFC/2020-21/P/6 | 308,358 | |||||||||
25/03/2021 | XVFC/2020-21/P/7 | 43,785 | ||||||||||||
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