Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2021 | XVFC/2020-21/R/1 | 2,958,810 | 24/01/2021 | XVFC/2020-21/P/1 | 199,707 | |||||||||
24/01/2021 | XVFC/2020-21/R/2 | 2,958,810 | 24/01/2021 | XVFC/2020-21/P/2 | 375,170 | |||||||||
25/01/2021 | XVFC/2020-21/R/3 | 199,707 | 25/01/2021 | XVFC/2020-21/P/3 | 191,519 | |||||||||
25/01/2021 | XVFC/2020-21/P/4 | 47,789 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/5 | 46,291 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/6 | 52,108 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/7 | 198,921 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/9 | 431,090 | ||||||||||||
|