Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 450,000 | 06/03/2021 | XVFC/2020-21/P/4 | 22,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 35,526 | 09/03/2021 | XVFC/2020-21/P/5 | 30,200 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 35,526 | 09/03/2021 | XVFC/2020-21/P/6 | 35,526 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 35,526 | 09/03/2021 | XVFC/2020-21/P/7 | 126,000 | |||||||||
20/03/2021 | FFC/2020-21/P/24 | 6,280 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 35,526 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 35,526 | ||||||||||||
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