Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,056,130 | 06/03/2021 | XVFC/2020-21/P/18 | 97,520 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 7,259,230 | 10/03/2021 | XVFC/2020-21/P/19 | 97,587 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 195,007 | 10/03/2021 | XVFC/2020-21/P/20 | 97,587 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 195,032 | 10/03/2021 | XVFC/2020-21/P/21 | 118,188 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 194,202 | 10/03/2021 | XVFC/2020-21/P/22 | 96,336 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 194,721 | 10/03/2021 | XVFC/2020-21/P/23 | 216,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 193,362 | 11/03/2021 | XVFC/2020-21/P/24 | 195,007 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 170,996 | 26/03/2021 | XVFC/2020-21/P/25 | 144,970 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 170,996 | 26/03/2021 | XVFC/2020-21/P/26 | 47,470 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 47,470 | 30/03/2021 | XVFC/2020-21/P/27 | 195,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 144,970 | 30/03/2021 | XVFC/2020-21/P/28 | 194,202 | |||||||||
30/03/2021 | XVFC/2020-21/P/29 | 170,996 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/30 | 170,996 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 194,721 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 193,362 | ||||||||||||
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