Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 1,986,586 | 16/03/2021 | XVFC/2020-21/P/1 | 77,180 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 1,986,586 | 16/03/2021 | XVFC/2020-21/P/10 | 160,183 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 993,293 | 16/03/2021 | XVFC/2020-21/P/11 | 38,268 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 993,293 | 16/03/2021 | XVFC/2020-21/P/2 | 14,906 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,985,383 | 16/03/2021 | XVFC/2020-21/P/3 | 14,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,985,382 | 16/03/2021 | XVFC/2020-21/P/4 | 59,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 28,166 | 16/03/2021 | XVFC/2020-21/P/5 | 381,975 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 29,248 | 16/03/2021 | XVFC/2020-21/P/6 | 29,968 | |||||||||
16/03/2021 | XVFC/2020-21/P/7 | 87,610 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 115,275 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 161,012 | ||||||||||||
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