Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/1 | 2,733,398 | 13/01/2021 | XVFC/2020-21/P/2 | 192,896 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 2,733,398 | 15/01/2021 | XVFC/2020-21/P/3 | 106,271 | |||||||||
15/01/2021 | XVFC/2020-21/P/4 | 75,836 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/5 | 274,433 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/6 | 282,294 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/7 | 96,537 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/8 | 283,520 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/10 | 56,674 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/11 | 57,149 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/12 | 94,738 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/13 | 121,160 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/14 | 192,180 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/15 | 94,938 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/16 | 61,907 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/17 | 88,434 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/9 | 61,449 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/18 | 111,687 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/19 | 95,493 | ||||||||||||
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