Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/1 | 8,488,125 | 08/02/2021 | XVFC/2020-21/P/1 | 449,951 | |||||||||
09/02/2021 | XVFC/2020-21/R/2 | 8,468,915 | 09/02/2021 | XVFC/2020-21/P/2 | 651,080 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 8,538,972 | 09/02/2021 | XVFC/2020-21/P/3 | 877,747 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 18,597 | 10/02/2021 | XVFC/2020-21/P/4 | 257,430 | |||||||||
27/02/2021 | XVFC/2020-21/R/5 | 118,219 | 15/02/2021 | XVFC/2020-21/P/5 | 555,975 | |||||||||
27/02/2021 | XVFC/2020-21/R/6 | 121,088 | 15/02/2021 | XVFC/2020-21/P/6 | 370,814 | |||||||||
15/02/2021 | XVFC/2020-21/P/7 | 440,212 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/33 | 254,623 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/10 | 8,696 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/11 | 7,305 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/12 | 17,791 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/13 | 8,880 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/14 | 23,318 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/15 | 27,672 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/16 | 8,696 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/17 | 7,305 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/18 | 41,868 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 9,553 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 4,724 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/8 | 11,180 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/9 | 12,821 | ||||||||||||
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