Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 104,694 | 13/03/2021 | XVFC/2020-21/P/43 | 277,200 | |||||||||
13/03/2021 | XVFC/2020-21/P/44 | 266,706 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/45 | 237,600 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/46 | 306,306 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/47 | 373,184 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/48 | 225,935 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/49 | 253,868 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 476,969 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 120,570 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 118,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 118,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 118,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 349,040 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 349,040 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 306,066 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 306,066 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 392,169 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 158,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 233,768 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/62 | 277,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/63 | 123,391 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/64 | 39,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/65 | 24,391 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/66 | 237,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/67 | 208,156 | ||||||||||||
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