Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 30,000 | 26/03/2021 | XVFC/2020-21/P/21 | 85,200 | |||||||||
30/03/2021 | FFC/2020-21/R/6 | 72,000 | 26/03/2021 | XVFC/2020-21/P/22 | 18,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 18,000 | 26/03/2021 | XVFC/2020-21/P/23 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 22,500 | 26/03/2021 | XVFC/2020-21/P/24 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,500 | 26/03/2021 | XVFC/2020-21/P/25 | 7,800 | |||||||||
30/03/2021 | XVFC/2020-21/P/26 | 22,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/27 | 18,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/28 | 7,500 | ||||||||||||
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