Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 974,500 | 06/03/2021 | XVFC/2020-21/P/30 | 99,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 974,500 | 06/03/2021 | XVFC/2020-21/P/31 | 52,830 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 142,395 | 06/03/2021 | XVFC/2020-21/P/32 | 78,569 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 38,405 | 06/03/2021 | XVFC/2020-21/P/33 | 87,412 | |||||||||
06/03/2021 | XVFC/2020-21/P/34 | 87,817 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/35 | 85,169 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/36 | 93,555 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/37 | 91,530 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/38 | 94,735 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/39 | 95,724 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/40 | 79,352 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/41 | 76,700 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/42 | 94,888 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/43 | 142,055 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/44 | 142,395 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/45 | 79,864 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/46 | 27,219 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/47 | 142,395 | ||||||||||||
|