Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/5 | 43,800 | 06/02/2021 | XVFC/2020-21/P/27 | 361,341 | |||||||||
02/02/2021 | XVFC/2020-21/R/6 | 369,621 | 06/02/2021 | XVFC/2020-21/P/28 | 42,818 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/4 | 80,400 | 25/02/2021 | XVFC/2020-21/P/29 | 52,200 | |||||||||
07/02/2021 | XVFC/2020-21/R/10 | 42,000 | 25/02/2021 | XVFC/2020-21/P/30 | 37,200 | |||||||||
07/02/2021 | XVFC/2020-21/R/11 | 36,600 | 25/02/2021 | XVFC/2020-21/P/31 | 33,000 | |||||||||
07/02/2021 | XVFC/2020-21/R/12 | 127,400 | 25/02/2021 | XVFC/2020-21/P/32 | 57,200 | |||||||||
07/02/2021 | XVFC/2020-21/R/13 | 46,000 | 27/02/2021 | XVFC/2020-21/P/33 | 404,213 | |||||||||
07/02/2021 | XVFC/2020-21/R/14 | 21,800 | 27/02/2021 | XVFC/2020-21/P/34 | 404,213 | |||||||||
07/02/2021 | XVFC/2020-21/R/15 | 52,200 | 27/02/2021 | XVFC/2020-21/P/35 | 469,248 | |||||||||
07/02/2021 | XVFC/2020-21/R/16 | 37,200 | 27/02/2021 | XVFC/2020-21/P/36 | 469,248 | |||||||||
07/02/2021 | XVFC/2020-21/R/17 | 23,600 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/18 | 46,390 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/19 | 37,200 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/20 | 33,000 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/7 | 35,800 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/8 | 8,200 | ||||||||||||
07/02/2021 | XVFC/2020-21/R/9 | 47,800 | ||||||||||||
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