Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 144,998 | 21/12/2020 | XVFC/2020-21/P/1 | 188,957 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 144,998 | 21/12/2020 | XVFC/2020-21/P/2 | 47,653 | |||||||||
27/12/2020 | XVFC/2020-21/R/5 | 144,998 | 21/12/2020 | XVFC/2020-21/P/3 | 46,717 | |||||||||
27/12/2020 | XVFC/2020-21/R/6 | 292,796 | 21/12/2020 | XVFC/2020-21/P/4 | 211,676 | |||||||||
27/12/2020 | XVFC/2020-21/R/7 | 47,653 | 23/12/2020 | XVFC/2020-21/P/5 | 94,448 | |||||||||
29/12/2020 | XVFC/2020-21/R/10 | 47,653 | 23/12/2020 | XVFC/2020-21/P/6 | 47,653 | |||||||||
29/12/2020 | XVFC/2020-21/R/11 | 292,796 | 23/12/2020 | XVFC/2020-21/P/7 | 192,454 | |||||||||
29/12/2020 | XVFC/2020-21/R/8 | 144,998 | 23/12/2020 | XVFC/2020-21/P/8 | 287,735 | |||||||||
29/12/2020 | XVFC/2020-21/R/9 | 144,998 | 23/12/2020 | XVFC/2020-21/P/9 | 95,418 | |||||||||
26/12/2020 | XVFC/2020-21/P/10 | 144,998 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/11 | 144,998 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/12 | 144,998 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/13 | 47,653 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/14 | 292,796 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/15 | 144,998 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/16 | 144,998 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/17 | 47,653 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/18 | 292,796 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/19 | 292,796 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/20 | 144,998 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/21 | 144,998 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/22 | 47,653 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/23 | 166,742 | ||||||||||||
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