Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2021 | XVFC/2020-21/R/1 | 1,722,385 | 26/01/2021 | XVFC/2020-21/P/1 | 192,999 | |||||||||
26/01/2021 | XVFC/2020-21/R/2 | 1,722,385 | 26/01/2021 | XVFC/2020-21/P/2 | 145,617 | |||||||||
29/01/2021 | XVFC/2020-21/R/3 | 102,818 | 26/01/2021 | XVFC/2020-21/P/3 | 145,804 | |||||||||
26/01/2021 | XVFC/2020-21/P/4 | 93,516 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/5 | 199,540 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/6 | 102,818 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/7 | 102,818 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/8 | 78,743 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/9 | 48,422 | ||||||||||||
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