Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 23,703,724 | 26/03/2021 | XVFC/2020-21/P/1 | 21,726 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 23,703,724 | 26/03/2021 | XVFC/2020-21/P/2 | 72,922 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 23,703,724 | 26/03/2021 | XVFC/2020-21/P/3 | 23,971 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 208,541 | 26/03/2021 | XVFC/2020-21/P/4 | 70,187 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 210,376 | 26/03/2021 | XVFC/2020-21/P/5 | 72,922 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 160,939 | 26/03/2021 | XVFC/2020-21/P/6 | 24,218 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 209,957 | ||||||||||||
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