Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/1 | 6,707,175 | 06/01/2021 | XVFC/2020-21/P/1 | 122,368 | |||||||||
06/01/2021 | XVFC/2020-21/R/2 | 6,763,044 | 06/01/2021 | XVFC/2020-21/P/2 | 662,773 | |||||||||
06/01/2021 | XVFC/2020-21/P/3 | 255,617 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/10 | 30,970 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/11 | 11,945 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 489,571 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 990,750 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/6 | 724,296 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/7 | 460,407 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/8 | 490,682 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/9 | 3,368 | ||||||||||||
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