Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/4 | 1,363,219.65 | 11/01/2021 | XVFC/2020-21/P/10 | 507,295 | |||||||||
24/01/2021 | XVFC/2020-21/R/5 | 526,824 | 11/01/2021 | XVFC/2020-21/P/12 | 14,183 | |||||||||
31/01/2021 | XVFC/2020-21/R/6 | 1 | 11/01/2021 | XVFC/2020-21/P/13 | 17,304 | |||||||||
11/01/2021 | XVFC/2020-21/P/14 | 96,832 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/15 | 118,342 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/20 | 651,069 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/21 | 239,598 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/22 | 526,824 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/4 | 13,662 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/5 | 15,430 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/6 | 5,880 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/7 | 5,145 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/8 | 528,529 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/9 | 14,463 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/23 | 460,046 | ||||||||||||
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