Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/3 | 200,000 | 06/02/2021 | XVFC/2020-21/P/10 | 4,226 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 8,400 | 06/02/2021 | XVFC/2020-21/P/11 | 4,226 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 4,226 | 06/02/2021 | XVFC/2020-21/P/12 | 4,226 | |||||||||
10/02/2021 | XVFC/2020-21/R/6 | 8,000 | 06/02/2021 | XVFC/2020-21/P/13 | 4,226 | |||||||||
10/02/2021 | XVFC/2020-21/R/7 | 4,226 | 06/02/2021 | XVFC/2020-21/P/14 | 4,020 | |||||||||
06/02/2021 | XVFC/2020-21/P/3 | 76,721 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/4 | 20,415 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/5 | 8,400 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/6 | 8,000 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/7 | 4,226 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/8 | 4,226 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/9 | 4,226 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/15 | 19,415 | ||||||||||||
|