Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 4,475,256 | 25/02/2021 | XVFC/2020-21/P/13 | 731,824 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 51,812 | 25/02/2021 | XVFC/2020-21/P/14 | 621,250 | |||||||||
26/02/2021 | XVFC/2020-21/R/5 | 621,250 | 25/02/2021 | XVFC/2020-21/P/15 | 942,754 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 274,455 | 25/02/2021 | XVFC/2020-21/P/16 | 679,329 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 408,749 | 25/02/2021 | XVFC/2020-21/P/17 | 274,455 | |||||||||
26/02/2021 | XVFC/2020-21/R/8 | 942,754 | 25/02/2021 | XVFC/2020-21/P/18 | 408,749 | |||||||||
26/02/2021 | XVFC/2020-21/R/9 | 679,329 | ||||||||||||
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