Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | XVFC/2020-21/R/1 | 4,100,609 | 22/01/2021 | XVFC/2020-21/P/1 | 166,518 | |||||||||
22/01/2021 | XVFC/2020-21/R/2 | 4,100,609 | 25/01/2021 | XVFC/2020-21/P/10 | 166,419 | |||||||||
25/01/2021 | XVFC/2020-21/P/11 | 166,239 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/12 | 166,684 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/13 | 38,120 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/14 | 166,853 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/2 | 162,447 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/3 | 85,003 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/4 | 81,017 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/5 | 42,145 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/6 | 42,145 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/7 | 161,779 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/8 | 85,003 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 116,847 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/15 | 85,223 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/16 | 85,314 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/17 | 166,854 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/18 | 182,515 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/19 | 186,386 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/20 | 228,356 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/21 | 143,433 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/22 | 186,800 | ||||||||||||
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