Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 70,717 | 01/03/2021 | XVFC/2020-21/P/38 | 276,625 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 276,625 | 01/03/2021 | XVFC/2020-21/P/39 | 142,351 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 19,601 | 01/03/2021 | XVFC/2020-21/P/40 | 138,220 | |||||||||
01/03/2021 | XVFC/2020-21/P/41 | 19,601 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/42 | 9,775 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/43 | 87,975 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/44 | 70,717 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/45 | 94,321 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/46 | 138,320 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/47 | 9,786 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/48 | 369,653 | ||||||||||||
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