Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 200,000 | 04/03/2021 | XVFC/2020-21/P/8 | 46,178 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 150,000 | 04/03/2021 | XVFC/2020-21/P/9 | 48,778 | |||||||||
24/03/2021 | XVFC/2020-21/P/11 | 100,535 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 200,000 | 04/03/2021 | XVFC/2020-21/P/8 | 46,178 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 150,000 | 04/03/2021 | XVFC/2020-21/P/9 | 48,778 | |||||||||
24/03/2021 | XVFC/2020-21/P/11 | 100,535 | ||||||||||||
|