Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/1 | 455,894 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/2 | 458,563 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/3 | 188,423 | |||||||||
30/03/2021 | XVFC/2020-21/P/4 | 120,119 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/5 | 156,763 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/10 | 126,937 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 203,915 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 198,423 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 197,716 | ||||||||||||
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