Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 6,067,706 | 08/02/2021 | XVFC/2020-21/P/1 | 264,481 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 6,067,706 | 08/02/2021 | XVFC/2020-21/P/2 | 353,985 | |||||||||
08/02/2021 | XVFC/2020-21/P/3 | 190,568 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/4 | 1,000,000 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/5 | 600,000 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/6 | 800,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 138,537 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/8 | 163,433 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/9 | 364,121 | ||||||||||||
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