Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,217,140 | 23/03/2021 | XVFC/2020-21/P/4 | 99,828 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,217,140 | 23/03/2021 | XVFC/2020-21/P/5 | 95,834 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 31,997 | 23/03/2021 | XVFC/2020-21/P/6 | 97,831 | |||||||||
23/03/2021 | XVFC/2020-21/P/7 | 97,831 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 97,831 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 97,831 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 97,831 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 97,831 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/12 | 97,831 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 18 | ||||||||||||
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