Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 1,793,290 | 19/03/2021 | XVFC/2020-21/P/33 | 144,794 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 59,282 | 25/03/2021 | XVFC/2020-21/P/34 | 100,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/35 | 99,801 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 199,795 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 34,581 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 31,336 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 40,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 119,738 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 34,976 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 149,890 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 29,769 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 59,282 | ||||||||||||
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