Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/5 | 147 | 01/02/2021 | FFC/2020-21/P/44 | 20,172 | |||||||||
04/02/2021 | XVFC/2020-21/R/6 | 449,559.5 | 01/02/2021 | XVFC/2020-21/P/15 | 160,355 | |||||||||
04/02/2021 | XVFC/2020-21/P/16 | 147 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/17 | 4,000 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/18 | 449,559.5 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/19 | 29,113 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/20 | 29,231 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/21 | 29,225 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/22 | 29,234 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/23 | 29,183 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/24 | 2,700 | ||||||||||||
|