Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 96,523 | 23/03/2021 | XVFC/2020-21/P/22 | 47,023 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 48,852 | 23/03/2021 | XVFC/2020-21/P/23 | 48,852 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 48,096 | 23/03/2021 | XVFC/2020-21/P/24 | 48,096 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 47,023 | 23/03/2021 | XVFC/2020-21/P/25 | 71,418 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,293,411 | 23/03/2021 | XVFC/2020-21/P/26 | 44,076 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,280,905 | 25/03/2021 | FFC/2020-21/P/77 | 35,675 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,760 | 27/03/2021 | XVFC/2020-21/P/27 | 14,641 | |||||||||
27/03/2021 | XVFC/2020-21/P/28 | 13,020 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 15,729 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/30 | 48,096 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/31 | 47,023 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/32 | 48,852 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/33 | 22,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/34 | 21,900 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/35 | 40,200 | ||||||||||||
|