Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 4,610,841 | 01/01/2021 | XVFC/2020-21/P/1 | 170,445 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 4,600,525 | 09/01/2021 | XVFC/2020-21/P/2 | 725,959 | |||||||||
24/01/2021 | 5THSFC/2020-21/R/1 | 975,681 | 13/01/2021 | XVFC/2020-21/P/3 | 762,311 | |||||||||
25/01/2021 | 5THSFC/2020-21/R/2 | 975,681 | 14/01/2021 | XVFC/2020-21/P/4 | 39,680 | |||||||||
20/01/2021 | XVFC/2020-21/P/5 | 60,766 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/1 | 642,540 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/6 | 334,003 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/8 | 6,300 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 95,460 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/10 | 115,350 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/11 | 273,645 | ||||||||||||
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