Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 97,823 | 06/03/2021 | XVFC/2020-21/P/10 | 97,308 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 5,765,299 | 06/03/2021 | XVFC/2020-21/P/3 | 187,844 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 5,765,299 | 06/03/2021 | XVFC/2020-21/P/4 | 97,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 166,621 | 06/03/2021 | XVFC/2020-21/P/5 | 48,893 | |||||||||
06/03/2021 | XVFC/2020-21/P/6 | 187,844 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 48,893 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 48,829 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 97,308 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 33 | ||||||||||||
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