Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | XVFC/2020-21/R/1 | 1,692,281 | 15/02/2021 | XVFC/2020-21/P/1 | 44,100 | |||||||||
14/02/2021 | XVFC/2020-21/R/2 | 1,692,281 | 15/02/2021 | XVFC/2020-21/P/2 | 57,058 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 185,772 | 15/02/2021 | XVFC/2020-21/P/3 | 47,651 | |||||||||
19/02/2021 | XVFC/2020-21/P/4 | 185,772 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/5 | 185,772 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/6 | 190,090 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/7 | 141,150 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/8 | 95,093 | ||||||||||||
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