Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/1 | 5,143,292 | 24/02/2021 | XVFC/2020-21/P/1 | 920,071 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 4,940,580 | 24/02/2021 | XVFC/2020-21/P/2 | 524,646 | |||||||||
25/02/2021 | XVFC/2020-21/R/10 | 50,820 | 24/02/2021 | XVFC/2020-21/P/3 | 925,238 | |||||||||
25/02/2021 | XVFC/2020-21/R/11 | 265,287 | 24/02/2021 | XVFC/2020-21/P/4 | 930,304 | |||||||||
25/02/2021 | XVFC/2020-21/R/12 | 276,755 | 24/02/2021 | XVFC/2020-21/P/5 | 187,181 | |||||||||
25/02/2021 | XVFC/2020-21/R/13 | 226,080 | 24/02/2021 | XVFC/2020-21/P/6 | 186,361 | |||||||||
25/02/2021 | XVFC/2020-21/R/14 | 82,877 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/15 | 207,656 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/16 | 150,370 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/17 | 139,594 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/18 | 187,181 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/19 | 226,080 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 288,286 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/4 | 250,401 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/5 | 226,456 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/6 | 64,404 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/7 | 226,080 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/8 | 186,361 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/9 | 95,317 | ||||||||||||
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