Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 2,586,964 | 13/01/2021 | XVFC/2020-21/P/1 | 114,938 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 2,586,964 | 13/01/2021 | XVFC/2020-21/P/2 | 151,978 | |||||||||
13/01/2021 | XVFC/2020-21/P/3 | 117,185 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/4 | 179,481 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/5 | 237,964 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/10 | 121,231 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/6 | 177,128 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/7 | 258,728 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/8 | 311,089 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/9 | 142,775 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/11 | 156,571 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/12 | 155,326 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/13 | 36,460 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/14 | 178,309 | ||||||||||||
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