Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/1 | 5,460,741 | 10/02/2021 | XVFC/2020-21/P/1 | 292,305 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 11,991 | 10/02/2021 | XVFC/2020-21/P/2 | 224,850 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 5,460,741 | 10/02/2021 | XVFC/2020-21/P/3 | 314,790 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 5,506,264 | 10/02/2021 | XVFC/2020-21/P/4 | 134,910 | |||||||||
18/02/2021 | XVFC/2020-21/P/5 | 382,245 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/6 | 472,185 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 517,155 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/10 | 269,820 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 234,210 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/9 | 539,640 | ||||||||||||
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