Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/13 | 5,329,751 | 16/03/2021 | XVFC/2020-21/P/128 | 156,916 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 5,360,900 | 16/03/2021 | XVFC/2020-21/P/129 | 474,583 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 182,027 | 16/03/2021 | XVFC/2020-21/P/130 | 301,616 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 2,613 | 16/03/2021 | XVFC/2020-21/P/131 | 145,450 | |||||||||
16/03/2021 | XVFC/2020-21/P/132 | 94,371 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/133 | 395,559 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/134 | 161,796 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/135 | 355,885 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/136 | 456,378 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/137 | 351,827 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/138 | 329,520 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/139 | 329,520 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/140 | 649,155 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/141 | 658,325 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/142 | 100,541 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/143 | 35,386 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/144 | 30,171 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/145 | 14,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/146 | 19,980 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/147 | 30,185 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/148 | 33,099 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/149 | 28,362 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/150 | 32,496 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/151 | 46,218 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/152 | 623,652 | ||||||||||||
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