Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,834,239 | 10/03/2021 | XVFC/2020-21/P/1 | 1,535,134 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 27,383 | 10/03/2021 | XVFC/2020-21/P/2 | 15,698 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 64,574 | 10/03/2021 | XVFC/2020-21/P/3 | 159 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,813,885 | 31/03/2021 | XVFC/2020-21/P/10 | 50,519 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,691,928 | 31/03/2021 | XVFC/2020-21/P/4 | 2,691,928 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 50,519 | 31/03/2021 | XVFC/2020-21/P/5 | 1,834,239 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 74,368 | 31/03/2021 | XVFC/2020-21/P/6 | 27,383 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 18,796 | 31/03/2021 | XVFC/2020-21/P/7 | 74,368 | |||||||||
31/03/2021 | XVFC/2020-21/P/8 | 18,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 64,574 | ||||||||||||
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