Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 250,000 | 18/03/2021 | XVFC/2020-21/P/4 | 220,647 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 220,647 | 22/03/2021 | XVFC/2020-21/P/5 | 220,647 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 220,647 | 24/03/2021 | XVFC/2020-21/P/6 | 215,063 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 215,063 | 25/03/2021 | XVFC/2020-21/P/7 | 220,647 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 220,647 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 72,268 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 172,468 | ||||||||||||
|