Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/1 | 10,132,959 | 15/03/2021 | XVFC/2020-21/P/1 | 289,381 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 10,045,687 | 15/03/2021 | XVFC/2020-21/P/2 | 282,354 | |||||||||
15/03/2021 | XVFC/2020-21/P/3 | 304,599 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/4 | 230,042 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 332,833 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 493,964 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 298,288 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 48,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 212,217 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 20,904 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 63,962 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 26,614 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 688,515 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 649,655 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 5,870 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 27,340 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 51,318 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 18,291 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 41,428 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 360,766 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 196,077 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 336,100 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 291,014 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 268,289 | ||||||||||||
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