Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 535,578 | 02/01/2021 | FFC/2020-21/P/25 | 1,832,186.06 | 02/01/2021 | FFC/2020-21/C/1 | 1,012,167.94 | ||||||
03/01/2021 | XVFC/2020-21/R/4 | 535,578 | 02/01/2021 | XVFC/2020-21/P/41 | 535,578 | 02/01/2021 | XVFC/2020-21/C/1 | 836,170 | ||||||
13/01/2021 | XVFC/2020-21/R/5 | 535,578 | 02/01/2021 | XVFC/2020-21/P/42 | 535,578 | 02/01/2021 | XVFC/2020-21/C/2 | 801,170 | ||||||
13/01/2021 | XVFC/2020-21/R/6 | 535,578 | 12/01/2021 | XVFC/2020-21/P/43 | 535,578 | |||||||||
12/01/2021 | XVFC/2020-21/P/44 | 535,578 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/45 | 13,507 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/46 | 126,855 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/47 | 3,040 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/48 | 79,680 | ||||||||||||
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