Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 3,242,855 | 17/03/2021 | XVFC/2020-21/P/1 | 335,413 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 3,250,217 | 17/03/2021 | XVFC/2020-21/P/2 | 538,551 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 3,268,474 | 17/03/2021 | XVFC/2020-21/P/3 | 258,702 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 31,727.36 | 17/03/2021 | XVFC/2020-21/P/4 | 800,168 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 47,716 | 17/03/2021 | XVFC/2020-21/P/5 | 748,035 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 7,121 | 17/03/2021 | XVFC/2020-21/P/6 | 319,714 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 691,628 | 17/03/2021 | XVFC/2020-21/P/7 | 772,957 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 691,628 | 17/03/2021 | XVFC/2020-21/P/8 | 87,308 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 691,628 | 17/03/2021 | XVFC/2020-21/P/9 | 312,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,268,474 | ||||||||||||
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