Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | XVFC/2020-21/R/1 | 242,034 | 13/02/2021 | XVFC/2020-21/P/1 | 294,928 | |||||||||
14/02/2021 | XVFC/2020-21/R/2 | 368,087 | 13/02/2021 | XVFC/2020-21/P/2 | 283,609 | |||||||||
14/02/2021 | XVFC/2020-21/R/3 | 294,928 | 13/02/2021 | XVFC/2020-21/P/3 | 756,294 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 57,205 | 13/02/2021 | XVFC/2020-21/P/4 | 232,719 | |||||||||
14/02/2021 | XVFC/2020-21/R/5 | 252,276 | 13/02/2021 | XVFC/2020-21/P/5 | 368,087 | |||||||||
14/02/2021 | XVFC/2020-21/R/6 | 232,719 | 13/02/2021 | XVFC/2020-21/P/6 | 252,276 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 283,609 | 13/02/2021 | XVFC/2020-21/P/7 | 57,205 | |||||||||
14/02/2021 | XVFC/2020-21/R/8 | 756,294 | 13/02/2021 | XVFC/2020-21/P/8 | 242,034 | |||||||||
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