Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 6,333,519 | 17/03/2021 | XVFC/2020-21/P/1 | 562,339 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 140,000 | 17/03/2021 | XVFC/2020-21/P/2 | 140,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 130,035 | 17/03/2021 | XVFC/2020-21/P/3 | 393,039 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 361,154 | 17/03/2021 | XVFC/2020-21/P/4 | 303,206 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 303,206 | 17/03/2021 | XVFC/2020-21/P/5 | 130,035 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 419,851 | 17/03/2021 | XVFC/2020-21/P/6 | 251,058 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 20,607,582 | 17/03/2021 | XVFC/2020-21/P/7 | 16,222 | |||||||||
17/03/2021 | XVFC/2020-21/P/8 | 361,154 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 419,851 | ||||||||||||
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