Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 13,995 | 22/03/2021 | XVFC/2020-21/P/10 | 100,243 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 10,727 | 22/03/2021 | XVFC/2020-21/P/9 | 53,353 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 10,727 | 24/03/2021 | XVFC/2020-21/P/11 | 13,995 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 13,995 | 24/03/2021 | XVFC/2020-21/P/12 | 10,727 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 256,813 | 27/03/2021 | XVFC/2020-21/P/13 | 13,995 | |||||||||
27/03/2021 | XVFC/2020-21/P/14 | 10,727 | ||||||||||||
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