Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | XVFC/2020-21/R/1 | 6,720,090 | 15/01/2021 | XVFC/2020-21/P/1 | 32,325 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 6,736,112 | 15/01/2021 | XVFC/2020-21/P/2 | 32,325 | |||||||||
15/01/2021 | XVFC/2020-21/P/3 | 32,125 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/4 | 32,025 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/5 | 32,325 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/10 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/11 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/12 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/13 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/14 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/15 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/6 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/7 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/8 | 116,519 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/9 | 116,519 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/16 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/17 | 229,451 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/18 | 229,451 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/19 | 229,451 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/20 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/21 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/22 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/25 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/26 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/27 | 111,859 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/28 | 111,859 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/29 | 448,750 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/30 | 482,474 | ||||||||||||
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