Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | XVFC/2020-21/R/4 | 1,728,689.5 | 06/02/2021 | XVFC/2020-21/P/3 | 176,044 | |||||||||
22/02/2021 | XVFC/2020-21/R/5 | 1,728,689.5 | 06/02/2021 | XVFC/2020-21/P/4 | 363,377 | |||||||||
06/02/2021 | XVFC/2020-21/P/5 | 195,064 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/6 | 364,048 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/7 | 191,019 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/8 | 284,148 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/9 | 350,264 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/10 | 284,409 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/11 | 95,131 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/12 | 372,373 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/13 | 123,231 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/14 | 142,383 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/15 | 94,343 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/16 | 350,540 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 174,914 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 193,562 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 262,404 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 97,595 | ||||||||||||
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