Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | XVFC/2020-21/R/8 | 3,950,000 | 21/02/2021 | XVFC/2020-21/P/66 | 188,391 | |||||||||
20/02/2021 | XVFC/2020-21/R/9 | 2,031,106 | 21/02/2021 | XVFC/2020-21/P/67 | 237,739 | |||||||||
25/02/2021 | XVFC/2020-21/R/10 | 237,028 | 21/02/2021 | XVFC/2020-21/P/68 | 377,488 | |||||||||
21/02/2021 | XVFC/2020-21/P/69 | 193,994 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/70 | 59,740 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/71 | 59,740 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/72 | 59,740 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/73 | 187,649 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/74 | 285,705 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/75 | 282,474 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/76 | 377,084 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/77 | 400,674 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/78 | 237,028 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/79 | 187,898 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/80 | 328,648 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/81 | 231,909 | ||||||||||||
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