Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 824,802 | 24/03/2021 | XVFC/2020-21/P/1 | 38,039 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 824,802 | 24/03/2021 | XVFC/2020-21/P/2 | 75,316 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 824,802 | 24/03/2021 | XVFC/2020-21/P/3 | 101,493 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 9,515.5 | 24/03/2021 | XVFC/2020-21/P/4 | 117,188 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 9,515.5 | 25/03/2021 | XVFC/2020-21/P/10 | 59,781 | |||||||||
25/03/2021 | XVFC/2020-21/P/11 | 74,874 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 106,092 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 75,909 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 28,611 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 15,985 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 99,797 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 72,395 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 129,850 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 78,510 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 74,756 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 38,164 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 70,178 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 188,686 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/19 | 167,792 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/20 | 28,066 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 42,596 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 13,817 | ||||||||||||
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