Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | XVFC/2020-21/P/12 | 346,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/13 | 197,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/14 | 173,961 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/15 | 62,304 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/16 | 35,250 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/17 | 48,848 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/18 | 48,848 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/19 | 15,100 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/20 | 49,350 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/21 | 35,334 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/22 | 35,333 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/23 | 35,332 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/24 | 27,650 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/25 | 35,250 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/26 | 24,400 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/40 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/41 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/42 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/43 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/44 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/45 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/46 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/47 | 37,660 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/48 | 86,290 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/49 | 47,939 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/50 | 47,939 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/51 | 47,939 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/52 | 47,939 | ||||||||||||
|