Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | XVFC/2020-21/R/1 | 3,828,622 | 27/01/2021 | XVFC/2020-21/P/1 | 54,500 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 3,828,622 | 27/01/2021 | XVFC/2020-21/P/10 | 37,868 | |||||||||
27/01/2021 | XVFC/2020-21/P/11 | 140,396 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/2 | 54,500 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/3 | 27,500 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/4 | 67,683 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/5 | 124,334 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/6 | 144,987 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 57,837 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 47,083 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/9 | 47,083 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/17 | 47,083 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/18 | 48,305 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/19 | 48,020 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/20 | 93,557 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/21 | 143,643 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/22 | 199,015 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/23 | 96,663 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/24 | 129,330 | ||||||||||||
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