Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/16 | 600,000 | 06/03/2021 | XVFC/2020-21/P/69 | 49,330 | |||||||||
21/03/2021 | XVFC/2020-21/R/17 | 564,462 | 06/03/2021 | XVFC/2020-21/P/70 | 49,291 | |||||||||
06/03/2021 | XVFC/2020-21/P/71 | 49,769 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/72 | 49,630 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/73 | 49,971 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/74 | 48,945 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/75 | 49,850 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/76 | 49,438 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/77 | 49,250 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/78 | 39,751 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/79 | 39,751 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/80 | 249,151 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/81 | 138,000 | ||||||||||||
|