Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | XVFC/2020-21/R/1 | 2,696,336 | 20/01/2021 | XVFC/2020-21/P/1 | 458,460 | |||||||||
17/01/2021 | XVFC/2020-21/R/2 | 2,702,262 | 20/01/2021 | XVFC/2020-21/P/2 | 294,323 | |||||||||
21/01/2021 | XVFC/2020-21/R/3 | 458,460 | 20/01/2021 | XVFC/2020-21/P/3 | 95,040 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 95,040 | 22/01/2021 | XVFC/2020-21/P/4 | 458,460 | |||||||||
21/01/2021 | XVFC/2020-21/R/5 | 294,323 | 22/01/2021 | XVFC/2020-21/P/5 | 294,323 | |||||||||
23/01/2021 | XVFC/2020-21/R/6 | 95,040 | 22/01/2021 | XVFC/2020-21/P/6 | 95,040 | |||||||||
23/01/2021 | XVFC/2020-21/R/7 | 294,323 | 27/01/2021 | XVFC/2020-21/P/7 | 458,460 | |||||||||
23/01/2021 | XVFC/2020-21/R/8 | 458,460 | 27/01/2021 | XVFC/2020-21/P/8 | 294,323 | |||||||||
28/01/2021 | XVFC/2020-21/R/10 | 458,460 | 27/01/2021 | XVFC/2020-21/P/9 | 95,040 | |||||||||
28/01/2021 | XVFC/2020-21/R/11 | 95,040 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/9 | 294,323 | ||||||||||||
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