Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 3,221,039 | 12/02/2021 | XVFC/2020-21/P/1 | 320,797 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 3,228,470 | 12/02/2021 | XVFC/2020-21/P/2 | 542,765 | |||||||||
13/02/2021 | XVFC/2020-21/R/10 | 77,345 | 12/02/2021 | XVFC/2020-21/P/3 | 721,890 | |||||||||
13/02/2021 | XVFC/2020-21/R/11 | 58,153 | 13/02/2021 | XVFC/2020-21/P/4 | 320,797 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 277,834 | 13/02/2021 | XVFC/2020-21/P/5 | 542,765 | |||||||||
13/02/2021 | XVFC/2020-21/R/13 | 34,371 | 13/02/2021 | XVFC/2020-21/P/6 | 721,890 | |||||||||
13/02/2021 | XVFC/2020-21/R/14 | 625,209 | 25/02/2021 | XVFC/2020-21/P/7 | 932,025 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 4,846 | 25/02/2021 | XVFC/2020-21/P/8 | 966,777 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 12,891 | 25/02/2021 | XVFC/2020-21/P/9 | 519,489 | |||||||||
13/02/2021 | XVFC/2020-21/R/5 | 2,864 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/6 | 9,692 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/7 | 470,074 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/8 | 6,445 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/9 | 5,728 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/15 | 2,864 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/16 | 6,445 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/17 | 4,846 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/18 | 12,891 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/19 | 5,728 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/20 | 4,638 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/21 | 8,632 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/22 | 8,321 | ||||||||||||
|