Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 4,501,267 | 09/02/2021 | XVFC/2020-21/P/1 | 235,668 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 58,061.54 | 10/02/2021 | XVFC/2020-21/P/2 | 567,516 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 4,511,050 | 10/02/2021 | XVFC/2020-21/P/3 | 375,597 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 9,883 | 10/02/2021 | XVFC/2020-21/P/4 | 410,869 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 66,332 | 10/02/2021 | XVFC/2020-21/P/5 | 409,177 | |||||||||
10/02/2021 | XVFC/2020-21/P/6 | 811,566 | ||||||||||||
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