Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/3 | 1,546,000 | 19/02/2021 | XVFC/2020-21/P/65 | 280,056 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 494,775 | 19/02/2021 | XVFC/2020-21/P/66 | 26,775 | |||||||||
19/02/2021 | XVFC/2020-21/P/67 | 49,575 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/68 | 49,575 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/69 | 49,575 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/70 | 26,250 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/71 | 26,250 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/72 | 38,440 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/73 | 46,634 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/74 | 24,992 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/75 | 22,566 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/76 | 49,672 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/77 | 30,983 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/78 | 54,838 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/79 | 42,755 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/80 | 46,864 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/81 | 39,889 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/82 | 47,598 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/83 | 30,530 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/84 | 31,859 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/85 | 45,480 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/86 | 20,467 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/87 | 24,120 | ||||||||||||
|