Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 1,278,461 | 02/01/2021 | XVFC/2020-21/P/20 | 630,757 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 1,277,735 | 02/01/2021 | XVFC/2020-21/P/21 | 1,014,350 | |||||||||
08/01/2021 | FFC/2020-21/R/8 | 367,262 | 05/01/2021 | XVFC/2020-21/P/22 | 35,577 | |||||||||
05/01/2021 | XVFC/2020-21/P/23 | 41,300 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/24 | 43,456 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/25 | 33,376 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/26 | 49,243 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/27 | 33,475 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/28 | 49,736 | ||||||||||||
08/01/2021 | FFC/2020-21/P/67 | 288,051 | ||||||||||||
08/01/2021 | FFC/2020-21/P/68 | 611,493 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/29 | 7,080 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/30 | 10,346 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/31 | 16,897 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/32 | 47,082 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/33 | 45,028 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/34 | 20,716 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/35 | 12,927 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/36 | 45,040 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/37 | 28,603 | ||||||||||||
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