Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/4 | 1,718,078 | 11/02/2021 | XVFC/2020-21/P/9 | 1,718,078 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 1,718,078 | 15/02/2021 | XVFC/2020-21/P/10 | 692,130 | |||||||||
15/02/2021 | XVFC/2020-21/P/11 | 48,557 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/13 | 300,322 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/16 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/23 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/24 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/25 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/26 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/27 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/28 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/29 | 24,810 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/30 | 24,810 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/31 | 89 | ||||||||||||
|