Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2021 | XVFC/2020-21/R/1 | 4,696,212 | 26/01/2021 | XVFC/2020-21/P/1 | 816,762 | |||||||||
26/01/2021 | XVFC/2020-21/R/2 | 4,687,589 | 26/01/2021 | XVFC/2020-21/P/2 | 683,845 | |||||||||
27/01/2021 | XVFC/2020-21/R/3 | 798,835 | 26/01/2021 | XVFC/2020-21/P/3 | 674,595 | |||||||||
26/01/2021 | XVFC/2020-21/P/4 | 663,442 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/5 | 561,708 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/6 | 806,096 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/7 | 750,276 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/8 | 776,245 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/9 | 798,835 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/10 | 798,835 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/11 | 603,564 | ||||||||||||
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