Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/3 | 714,239 | 11/01/2021 | FFC/2020-21/P/12 | 80,600 | |||||||||
08/01/2021 | XVFC/2020-21/R/4 | 713,890 | 12/01/2021 | XVFC/2020-21/P/1 | 49,950 | |||||||||
12/01/2021 | XVFC/2020-21/P/2 | 37,300 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/3 | 94,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/4 | 75,377 | ||||||||||||
17/01/2021 | FFC/2020-21/P/14 | 87,946 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/10 | 46,251 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/11 | 98,850 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/12 | 98,850 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/8 | 37,422 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/9 | 82,310 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/13 | 36,920 | ||||||||||||
|