Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/2 | 260,212 | 06/03/2021 | XVFC/2020-21/P/16 | 78,306 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 78,306 | 06/03/2021 | XVFC/2020-21/P/17 | 260,212 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 5,007,760 | 08/03/2021 | XVFC/2020-21/P/18 | 78,306 | |||||||||
08/03/2021 | XVFC/2020-21/P/19 | 268,934 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/20 | 212,060 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 260,212 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/22 | 332,046 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 864,809 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/24 | 209,139 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/25 | 591,241 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/26 | 225,856 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/34 | 354,705 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/35 | 464,720 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/36 | 643,947 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/37 | 120,894 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/38 | 580,150 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/39 | 737,552 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/40 | 342,859 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/41 | 45,461 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/42 | 187,329 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/43 | 657,808 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/44 | 851,998 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/45 | 756,268 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 125,408 | ||||||||||||
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