Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/1 | 4,239,811 | 15/02/2021 | XVFC/2020-21/P/1 | 880,971 | |||||||||
09/02/2021 | XVFC/2020-21/R/2 | 4,230,138 | 19/02/2021 | XVFC/2020-21/P/2 | 590,746 | |||||||||
09/02/2021 | XVFC/2020-21/R/3 | 24,206 | 24/02/2021 | XVFC/2020-21/P/3 | 338,525 | |||||||||
09/02/2021 | XVFC/2020-21/R/4 | 58,799 | 24/02/2021 | XVFC/2020-21/P/4 | 120,651 | |||||||||
09/02/2021 | XVFC/2020-21/R/5 | 9,289 | ||||||||||||
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