Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/1 | 5,129,599 | 12/02/2021 | XVFC/2020-21/P/1 | 373,701 | |||||||||
12/02/2021 | XVFC/2020-21/R/2 | 5,129,599 | 12/02/2021 | XVFC/2020-21/P/10 | 184,943 | |||||||||
12/02/2021 | XVFC/2020-21/P/11 | 138,859 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/12 | 184,531 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/13 | 138,872 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/14 | 256,644 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/15 | 184,291 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/16 | 135,689 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/17 | 188,411 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/18 | 284,052 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/2 | 284,308 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/3 | 279,356 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 244,430 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/5 | 138,723 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/6 | 263,049 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/7 | 126,173 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/8 | 386,558 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/9 | 440,099 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 232,697 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 227,812 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/21 | 232,068 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/22 | 229,080 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/23 | 93,220 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/24 | 92,312 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/25 | 114,611 | ||||||||||||
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