Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/1 | 55,000 | 12/01/2021 | XVFC/2020-21/P/1 | 613,421 | |||||||||
12/01/2021 | XVFC/2020-21/R/2 | 55,000 | 12/01/2021 | XVFC/2020-21/P/2 | 71,185 | |||||||||
12/01/2021 | XVFC/2020-21/R/3 | 4,950,000 | 18/01/2021 | XVFC/2020-21/P/4 | 423,508 | |||||||||
12/01/2021 | XVFC/2020-21/R/4 | 4,950,000 | 18/01/2021 | XVFC/2020-21/P/5 | 70,182 | |||||||||
18/01/2021 | XVFC/2020-21/P/6 | 455,893 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 20,478 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 345,866 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/9 | 45,921 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/10 | 148,291 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/11 | 21,057 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/12 | 172,519 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/13 | 35,296 | ||||||||||||
|