Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 7,711,429 | 04/01/2021 | XVFC/2020-21/P/1 | 405,718 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 184,646 | 04/01/2021 | XVFC/2020-21/P/10 | 184,646 | |||||||||
04/01/2021 | XVFC/2020-21/P/11 | 207,893 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/12 | 684,395 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/2 | 423,007 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/3 | 678,601 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/4 | 355,622 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/5 | 826,288 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/6 | 244,476 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/7 | 178,482 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/8 | 283,936 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/9 | 227,149 | ||||||||||||
|