Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 489,351 | 18/03/2021 | XVFC/2020-21/P/21 | 36,266 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 1,819 | 18/03/2021 | XVFC/2020-21/P/22 | 76,344 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 7,282 | 18/03/2021 | XVFC/2020-21/P/23 | 30,288 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 3,367 | 19/03/2021 | XVFC/2020-21/P/24 | 946,970 | |||||||||
19/03/2021 | XVFC/2020-21/R/8 | 946,970 | 19/03/2021 | XVFC/2020-21/P/25 | 946,970 | |||||||||
19/03/2021 | XVFC/2020-21/R/9 | 946,970 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 102,754 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 102,754 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 102,754 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 251,335.6 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 489,351 | ||||||||||||
|