Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 4,802,857 | 23/12/2020 | XVFC/2020-21/P/1 | 736,279 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 4,813,627 | 23/12/2020 | XVFC/2020-21/P/2 | 712,860 | |||||||||
23/12/2020 | XVFC/2020-21/P/3 | 746,498 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 766,249 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 715,734 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/6 | 86,763 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/7 | 701,286 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/8 | 184,200 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/9 | 146,400 | ||||||||||||
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