Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/3 | 96,094 | 05/02/2021 | XVFC/2020-21/P/23 | 96,094 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 94,554 | 05/02/2021 | XVFC/2020-21/P/24 | 94,554 | |||||||||
22/02/2021 | XVFC/2020-21/R/5 | 1,134,524 | 08/02/2021 | XVFC/2020-21/P/25 | 167,717 | |||||||||
22/02/2021 | XVFC/2020-21/R/6 | 1,134,525 | 08/02/2021 | XVFC/2020-21/P/26 | 156,842 | |||||||||
12/02/2021 | XVFC/2020-21/P/27 | 95,608 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/32 | 94,554 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/33 | 96,094 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/34 | 141,994 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/35 | 149,817 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/36 | 75,652 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/37 | 47,539 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/38 | 161,208 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/41 | 152,318 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/42 | 208,826 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/43 | 44,636 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/44 | 95,343 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/45 | 141,727 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/46 | 107,219 | ||||||||||||
|