Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/1 | 3,428,369 | 03/01/2021 | XVFC/2020-21/P/1 | 154,988 | |||||||||
03/01/2021 | XVFC/2020-21/R/2 | 3,436,394 | 03/01/2021 | XVFC/2020-21/P/2 | 487,557 | |||||||||
03/01/2021 | XVFC/2020-21/P/3 | 514,017 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/4 | 429,641 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/5 | 621,441 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/10 | 200,818 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/11 | 209,109 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/12 | 431,746 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/13 | 441,640 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/14 | 435,562 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/15 | 205,842 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/16 | 233,406 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/17 | 427,930 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/18 | 33,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 415,224 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 115,778 | ||||||||||||
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