Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 5,271,772 | 23/12/2020 | XVFC/2020-21/P/2 | 475,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 8,740 | 23/12/2020 | XVFC/2020-21/P/3 | 178,200 | |||||||||
29/12/2020 | XVFC/2020-21/R/3 | 237,600 | 23/12/2020 | XVFC/2020-21/P/4 | 297,000 | |||||||||
29/12/2020 | XVFC/2020-21/R/4 | 237,600 | 23/12/2020 | XVFC/2020-21/P/5 | 280,232.57 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 38,662 | 23/12/2020 | XVFC/2020-21/P/6 | 475,200 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 89,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 386,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 475,200 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/10 | 237,600 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/11 | 237,600 | ||||||||||||
|