Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 5,379,193 | 12/03/2021 | XVFC/2020-21/P/1 | 591,032 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 5,379,193 | 25/03/2021 | XVFC/2020-21/P/2 | 550,001 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 213,943 | 25/03/2021 | XVFC/2020-21/P/3 | 41,028 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 336,058 | 25/03/2021 | XVFC/2020-21/P/4 | 223,108 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 99,646 | 27/03/2021 | XVFC/2020-21/P/10 | 113,025 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 99,646 | 27/03/2021 | XVFC/2020-21/P/6 | 720,273 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 138,171 | 27/03/2021 | XVFC/2020-21/P/7 | 764,535 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 99,646 | 27/03/2021 | XVFC/2020-21/P/8 | 448,401 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 265,721 | 27/03/2021 | XVFC/2020-21/P/9 | 90,066 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 305,625 | 30/03/2021 | XVFC/2020-21/P/11 | 265,721 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 70,188 | 30/03/2021 | XVFC/2020-21/P/12 | 406,754 | |||||||||
31/03/2021 | XVFC/2020-21/P/13 | 99,646 | ||||||||||||
|