Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 8,739 | 05/03/2021 | XVFC/2020-21/P/18 | 591,360 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 4,645 | 05/03/2021 | XVFC/2020-21/P/19 | 520,195 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 1,781 | 05/03/2021 | XVFC/2020-21/P/20 | 199,494 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 5,833 | 05/03/2021 | XVFC/2020-21/P/21 | 978,816 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/1 | 5,834,217 | 05/03/2021 | XVFC/2020-21/P/22 | 653,296 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,709,218 | 05/03/2021 | XVFC/2020-21/P/23 | 162,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 80,949 | ||||||||||||
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