Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/P/4 | 71,508 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/5 | 239,466 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/6 | 92,406 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/10 | 92,406 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/11 | 141,793 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/7 | 180,761 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/8 | 83,779 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/9 | 119,544 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/12 | 195,542 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/13 | 166,442 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/14 | 187,350 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/15 | 93,545 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/16 | 162,520 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/17 | 287,283 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/18 | 95,665 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/19 | 116,707 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/20 | 141,633 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/21 | 187,547 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/22 | 209,915 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/23 | 95,268 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/24 | 125,851 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/25 | 172,733 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/26 | 92,171 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/27 | 139,741 | ||||||||||||
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