Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/1 | 3,698,469 | 31/01/2021 | XVFC/2020-21/P/1 | 205,922 | |||||||||
31/01/2021 | XVFC/2020-21/P/10 | 181,778 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/11 | 27,730 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/12 | 409,099 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/13 | 36,035 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/14 | 162,619 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/15 | 139,855 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 156,432 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/3 | 45,920 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/4 | 257,896 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/5 | 42,155 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/6 | 115,076 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/7 | 46,740 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/8 | 190,042 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/9 | 50,375 | ||||||||||||
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