Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/7 | 238,200 | 01/02/2021 | XVFC/2020-21/P/14 | 238,200 | |||||||||
01/02/2021 | XVFC/2020-21/P/15 | 297,000 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/16 | 326,700 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/17 | 237,600 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/18 | 237,600 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/19 | 288,616.29 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/20 | 475,200 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/21 | 466,816.29 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/22 | 148,500 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/23 | 237,600 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/24 | 237,600 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/25 | 178,200 | ||||||||||||
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