Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 3,847,500 | 07/01/2021 | XVFC/2020-21/P/1 | 22,275 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 3,847,500 | 14/01/2021 | XVFC/2020-21/P/10 | 667,976 | |||||||||
07/01/2021 | XVFC/2020-21/R/3 | 3,847,500 | 14/01/2021 | XVFC/2020-21/P/2 | 657,763 | |||||||||
07/01/2021 | XVFC/2020-21/R/4 | 3,847,500 | 14/01/2021 | XVFC/2020-21/P/3 | 361,272 | |||||||||
15/01/2021 | XVFC/2020-21/R/5 | 539,000 | 14/01/2021 | XVFC/2020-21/P/4 | 348,043 | |||||||||
14/01/2021 | XVFC/2020-21/P/5 | 353,535 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/6 | 336,747 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/7 | 427,941 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/8 | 663,225 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/9 | 326,610 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/11 | 341,885 | ||||||||||||
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