Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 3,808,792 | 03/02/2021 | XVFC/2020-21/P/1 | 500,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 3,800,026 | 03/02/2021 | XVFC/2020-21/P/2 | 172,533 | |||||||||
03/02/2021 | XVFC/2020-21/P/3 | 500,000 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/4 | 512,153 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/5 | 193,385 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/6 | 695,495 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/7 | 213,020 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/8 | 739,659 | ||||||||||||
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