Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 22,892,000 | 09/03/2021 | XVFC/2020-21/P/66 | 306,338 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 81,519 | 09/03/2021 | XVFC/2020-21/P/67 | 352,572 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 21,778 | 22/03/2021 | XVFC/2020-21/P/68 | 21,778 | |||||||||
22/03/2021 | XVFC/2020-21/P/69 | 81,519 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/70 | 314,772 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/71 | 141,187 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/72 | 83,717 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/73 | 64,324 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/74 | 105,928 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/75 | 35,895 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/76 | 646,463 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/77 | 787,640 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/78 | 850,943 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/79 | 430,814 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/80 | 21,778 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/81 | 81,519 | ||||||||||||
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