Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 3,904,274 | 25/03/2021 | XVFC/2020-21/P/1 | 73,425 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 3,904,274 | 25/03/2021 | XVFC/2020-21/P/2 | 97,306 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 175,330 | 26/03/2021 | XVFC/2020-21/P/3 | 73,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 94,413 | 26/03/2021 | XVFC/2020-21/P/4 | 73,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 236,282 | 26/03/2021 | XVFC/2020-21/P/5 | 73,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 73,413 | 26/03/2021 | XVFC/2020-21/P/6 | 73,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 73,413 | 26/03/2021 | XVFC/2020-21/P/7 | 73,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 242,837 | 26/03/2021 | XVFC/2020-21/P/8 | 38,303 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 155,817 | 31/03/2021 | XVFC/2020-21/P/10 | 242,837 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 38,298 | 31/03/2021 | XVFC/2020-21/P/11 | 38,298 | |||||||||
31/03/2021 | XVFC/2020-21/P/12 | 73,413 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 73,413 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 236,282 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 155,817 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 94,413 | ||||||||||||
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