Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/1 | 263,750 | 29/01/2021 | XVFC/2020-21/P/1 | 437,909 | |||||||||
19/01/2021 | XVFC/2020-21/R/2 | 2,374,914 | 29/01/2021 | XVFC/2020-21/P/10 | 252,816 | |||||||||
29/01/2021 | XVFC/2020-21/P/11 | 138,717 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/2 | 35,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/3 | 35,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/4 | 35,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/5 | 168,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/6 | 280,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/7 | 35,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/8 | 192,500 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/9 | 52,500 | ||||||||||||
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