Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | XVFC/2020-21/R/3 | 2,647,670 | 22/01/2021 | XVFC/2020-21/P/1 | 61,620 | |||||||||
22/01/2021 | XVFC/2020-21/R/4 | 2,641,560 | 22/01/2021 | XVFC/2020-21/P/2 | 14,077 | |||||||||
22/01/2021 | XVFC/2020-21/P/3 | 454,884 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/4 | 68,349 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/5 | 606,729 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/6 | 83,042 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 537,742 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/10 | 38,963 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/11 | 375,543 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/12 | 51,004 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/8 | 72,635 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/9 | 298,160 | ||||||||||||
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