Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 46,930 | 01/03/2021 | XVFC/2020-21/P/3 | 417,684 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 46,930 | 15/03/2021 | XVFC/2020-21/P/4 | 113,519 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 132,657 | 15/03/2021 | XVFC/2020-21/P/5 | 94,655 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 85,457 | 15/03/2021 | XVFC/2020-21/P/6 | 85,456 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 283,512 | 15/03/2021 | XVFC/2020-21/P/7 | 188,439 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 429,480 | 15/03/2021 | XVFC/2020-21/P/8 | 94,655 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 94,952 | 30/03/2021 | XVFC/2020-21/P/10 | 84,233 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 90,113 | 30/03/2021 | XVFC/2020-21/P/11 | 132,657 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 132,638 | 30/03/2021 | XVFC/2020-21/P/12 | 92,665 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 189,678 | 30/03/2021 | XVFC/2020-21/P/13 | 181,902 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 123,270 | 30/03/2021 | XVFC/2020-21/P/14 | 123,270 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 181,902 | 30/03/2021 | XVFC/2020-21/P/15 | 283,512 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 84,233 | 30/03/2021 | XVFC/2020-21/P/16 | 46,930 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 92,665 | 30/03/2021 | XVFC/2020-21/P/17 | 132,638 | |||||||||
30/03/2021 | XVFC/2020-21/P/18 | 46,930 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 85,457 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 189,678 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 90,113 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/22 | 132,328 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 429,480 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 94,952 | ||||||||||||
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