Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | XVFC/2020-21/R/3 | 227,326 | 01/02/2021 | XVFC/2020-21/P/5 | 354,904 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 79,380 | 03/02/2021 | XVFC/2020-21/P/7 | 105,840 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 211,680 | 04/02/2021 | XVFC/2020-21/P/10 | 264,000 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 264,600 | 04/02/2021 | XVFC/2020-21/P/11 | 165,148 | |||||||||
04/02/2021 | XVFC/2020-21/P/8 | 208,126 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/9 | 273,200 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/12 | 211,680 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/13 | 227,326 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/14 | 79,380 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/15 | 264,600 | ||||||||||||
|