Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 4,821,277 | 12/02/2021 | XVFC/2020-21/P/1 | 622,856 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 4,830,226 | 12/02/2021 | XVFC/2020-21/P/2 | 959,178 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 959,178 | 12/02/2021 | XVFC/2020-21/P/3 | 1,053,876 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 622,856 | 12/02/2021 | XVFC/2020-21/P/4 | 983,488 | |||||||||
13/02/2021 | XVFC/2020-21/R/5 | 983,488 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/6 | 1,053,876 | ||||||||||||
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