Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/P/1 | 742,360 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/2 | 471,840 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/3 | 269,670 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/4 | 48,063 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/5 | 55,600 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/6 | 19,470 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/7 | 50,830 | ||||||||||||
05/01/2021 | FFC/2020-21/P/61 | 47,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/62 | 46,500 | ||||||||||||
05/01/2021 | FFC/2020-21/P/63 | 49,982 | ||||||||||||
05/01/2021 | FFC/2020-21/P/64 | 30,570 | ||||||||||||
05/01/2021 | FFC/2020-21/P/65 | 44,463 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/10 | 111,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/11 | 111,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/12 | 111,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/13 | 111,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/8 | 111,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/9 | 111,000 | ||||||||||||
|