Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 5,946,212 | 04/01/2021 | XVFC/2020-21/P/1 | 352,478 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 5,946,212 | 04/01/2021 | XVFC/2020-21/P/10 | 287,166 | |||||||||
04/01/2021 | XVFC/2020-21/P/11 | 335,271 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/12 | 287,167 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/13 | 287,387 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/14 | 287,387 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/15 | 287,386 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/16 | 381,427 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/17 | 379,811 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/18 | 286,960 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/2 | 285,039 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/3 | 379,963 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/4 | 332,787 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/5 | 381,427 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/6 | 313,978 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/7 | 429,539 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/8 | 424,835 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/9 | 381,377 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/19 | 245,069 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/20 | 190,032 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/21 | 282,165 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/22 | 364,995 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/23 | 184,684 | ||||||||||||
|