Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/1 | 522,992 | 07/12/2020 | XVFC/2020-21/P/1 | 143,378 | |||||||||
05/12/2020 | XVFC/2020-21/R/2 | 522,991 | 07/12/2020 | XVFC/2020-21/P/2 | 86,592 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 522,689 | 07/12/2020 | XVFC/2020-21/P/3 | 95,753 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 522,689 | 19/12/2020 | XVFC/2020-21/P/4 | 81,113 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 81,113 | 19/12/2020 | XVFC/2020-21/P/5 | 40,108 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 74,068 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 217,533 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 46,728 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 187,872 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 81,113 | ||||||||||||
|