Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 2,800,000 | 02/02/2021 | XVFC/2020-21/P/1 | 686,037 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 686,037 | 02/02/2021 | XVFC/2020-21/P/10 | 179,977 | |||||||||
02/02/2021 | XVFC/2020-21/P/11 | 154,645 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/12 | 24,392 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/13 | 443,230 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/14 | 235,491 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/15 | 235,491 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/16 | 232,131 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/2 | 411,868 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/3 | 686,037 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/4 | 364,632 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/5 | 549,249 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/6 | 295,119 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/7 | 328,184 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/8 | 128,568 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/9 | 147,563 | ||||||||||||
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