Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/1 | 196,452 | 15/02/2021 | XVFC/2020-21/P/1 | 137,383 | |||||||||
16/02/2021 | XVFC/2020-21/R/2 | 48,968 | 15/02/2021 | XVFC/2020-21/P/2 | 54,167 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 54,167 | 15/02/2021 | XVFC/2020-21/P/3 | 196,452 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 137,383 | 15/02/2021 | XVFC/2020-21/P/4 | 48,968 | |||||||||
24/02/2021 | XVFC/2020-21/R/10 | 11,336 | 23/02/2021 | XVFC/2020-21/P/5 | 134,306 | |||||||||
24/02/2021 | XVFC/2020-21/R/11 | 5,204,595 | 23/02/2021 | XVFC/2020-21/P/6 | 52,954 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 1,574,700 | 23/02/2021 | XVFC/2020-21/P/7 | 192,051 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 52,954 | 23/02/2021 | XVFC/2020-21/P/8 | 47,871 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 134,306 | 23/02/2021 | XVFC/2020-21/P/9 | 1,574,700 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 47,871 | ||||||||||||
24/02/2021 | XVFC/2020-21/R/9 | 192,051 | ||||||||||||
|