Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2021 | XVFC/2020-21/R/1 | 400,000 | 27/02/2021 | XVFC/2020-21/P/10 | 463,004 | |||||||||
27/02/2021 | XVFC/2020-21/R/2 | 9,300,000 | 27/02/2021 | XVFC/2020-21/P/2 | 245,029 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,600,000 | 27/02/2021 | XVFC/2020-21/P/3 | 446,655 | |||||||||
27/02/2021 | XVFC/2020-21/P/4 | 268,232 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/5 | 141,405 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 257,912 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/7 | 500,292 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/8 | 402,652 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/9 | 494,964 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/11 | 463,948 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/12 | 215,917 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/13 | 494,968 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/14 | 465,165 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/15 | 448,340 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/16 | 196,057 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/17 | 310,296 | ||||||||||||
|