Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 361,066 | 04/03/2021 | XVFC/2020-21/P/1 | 290,990 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 361,066 | 05/03/2021 | XVFC/2020-21/P/2 | 299,282 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 255,566 | 05/03/2021 | XVFC/2020-21/P/3 | 273,822 | |||||||||
05/03/2021 | XVFC/2020-21/P/4 | 299,254 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/5 | 130,950 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 427,916 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 256,752 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 352,928 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 218,250 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 427,319 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/11 | 113,391 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/12 | 428,211 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/13 | 130,843 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 427,080 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 184,310 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 446,247 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 316,449 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 138,015 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/19 | 542,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/20 | 542,628 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 183,963 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 452,158 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 316,523 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 361,066 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/25 | 361,066 | ||||||||||||
|