Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,454,777 | 21/01/2021 | XVFC/2020-21/P/1 | 45,000 | |||||||||
20/01/2021 | XVFC/2020-21/R/2 | 727,594 | 21/01/2021 | XVFC/2020-21/P/10 | 54,200 | |||||||||
20/01/2021 | XVFC/2020-21/R/3 | 727,183 | 21/01/2021 | XVFC/2020-21/P/11 | 90,000 | |||||||||
21/01/2021 | XVFC/2020-21/P/12 | 65,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/13 | 30,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/2 | 90,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/3 | 90,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/4 | 290,872 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/5 | 290,871 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/6 | 75,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/7 | 75,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/8 | 70,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/9 | 50,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/23 | 240,193 | ||||||||||||
|