Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 3,663,495 | 20/11/2020 | XVFC/2020-21/P/1 | 10 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 3,671,603 | 20/11/2020 | XVFC/2020-21/P/2 | 631,826 | |||||||||
21/11/2020 | XVFC/2020-21/R/10 | 758,992 | 20/11/2020 | XVFC/2020-21/P/3 | 701,582 | |||||||||
21/11/2020 | XVFC/2020-21/R/5 | 10 | 20/11/2020 | XVFC/2020-21/P/4 | 613,824 | |||||||||
21/11/2020 | XVFC/2020-21/R/6 | 811,662 | 20/11/2020 | XVFC/2020-21/P/5 | 758,992 | |||||||||
21/11/2020 | XVFC/2020-21/R/7 | 613,824 | 20/11/2020 | XVFC/2020-21/P/6 | 811,662 | |||||||||
21/11/2020 | XVFC/2020-21/R/8 | 701,582 | 26/11/2020 | XVFC/2020-21/P/10 | 613,824 | |||||||||
21/11/2020 | XVFC/2020-21/R/9 | 631,826 | 26/11/2020 | XVFC/2020-21/P/11 | 758,992 | |||||||||
28/11/2020 | XVFC/2020-21/R/11 | 811,662 | 26/11/2020 | XVFC/2020-21/P/12 | 811,662 | |||||||||
28/11/2020 | XVFC/2020-21/R/12 | 758,992 | 26/11/2020 | XVFC/2020-21/P/8 | 631,826 | |||||||||
28/11/2020 | XVFC/2020-21/R/13 | 613,824 | 26/11/2020 | XVFC/2020-21/P/9 | 701,582 | |||||||||
28/11/2020 | XVFC/2020-21/R/14 | 701,582 | 27/11/2020 | XVFC/2020-21/P/13 | 29,116 | |||||||||
28/11/2020 | XVFC/2020-21/R/15 | 631,826 | 28/11/2020 | XVFC/2020-21/P/14 | 29,116 | |||||||||
28/11/2020 | XVFC/2020-21/R/16 | 29,116 | ||||||||||||
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