Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 60,420,911 | 15/03/2021 | XVFC/2020-21/P/1 | 429,573 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 45,405 | 18/03/2021 | XVFC/2020-21/P/2 | 391,418 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 417,999 | 18/03/2021 | XVFC/2020-21/P/3 | 3,892 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 421,256 | 18/03/2021 | XVFC/2020-21/P/4 | 454,431 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 60,420,911 | 18/03/2021 | XVFC/2020-21/P/5 | 3,892 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 390,184 | 21/03/2021 | XVFC/2020-21/P/10 | 347,417 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 60,420,911 | 21/03/2021 | XVFC/2020-21/P/11 | 3,892 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 421,777 | 21/03/2021 | XVFC/2020-21/P/6 | 273,258 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 149,837 | 21/03/2021 | XVFC/2020-21/P/7 | 3,892 | |||||||||
21/03/2021 | XVFC/2020-21/P/8 | 409,065 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/9 | 3,892 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/12 | 489,053 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/13 | 3,892 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/14 | 430,133 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/15 | 3,892 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 431,698 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 3,892 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 1,180 | ||||||||||||
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