Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 3,818,768 | 01/02/2021 | OWN/2020-21/P/1 | 350,684.35 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 3,827,528 | 10/02/2021 | XVFC/2020-21/P/1 | 456,131 | |||||||||
03/02/2021 | XVFC/2020-21/R/3 | 8,386 | 10/02/2021 | XVFC/2020-21/P/2 | 44,719 | |||||||||
10/02/2021 | XVFC/2020-21/P/3 | 819,089 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/4 | 80,304 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/1 | 188,161 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/2 | 18,449 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/3 | 541,384 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/4 | 53,076 | ||||||||||||
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