Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/5 | 2,176,989 | 26/02/2021 | XVFC/2020-21/P/49 | 45,793 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 2,176,989 | 26/02/2021 | XVFC/2020-21/P/50 | 46,875 | |||||||||
26/02/2021 | XVFC/2020-21/P/51 | 48,262 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/52 | 140,707 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/53 | 144,103 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/54 | 121,256 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/55 | 191,844 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/56 | 48,333 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/57 | 96,071 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/58 | 236,680 | ||||||||||||
|