Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/P/51 | 50,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/52 | 70,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/53 | 80,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/54 | 45,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/55 | 45,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/56 | 60,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/57 | 124,252 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/58 | 199,379 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/59 | 40,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/60 | 40,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/61 | 149,594 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/62 | 55,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/63 | 39,833 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/64 | 65,000 | ||||||||||||
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