Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 945,818 | 16/03/2021 | XVFC/2020-21/P/1 | 945,818 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 343,858 | 16/03/2021 | XVFC/2020-21/P/10 | 433,865 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 575,428 | 16/03/2021 | XVFC/2020-21/P/11 | 833,131 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 433,865 | 16/03/2021 | XVFC/2020-21/P/12 | 678,654 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 678,654 | 16/03/2021 | XVFC/2020-21/P/13 | 940,071 | |||||||||
16/03/2021 | XVFC/2020-21/P/14 | 945,874 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 778,807 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 946,524 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 931,754 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 942,060 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 274,962 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 944,611 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 343,858 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 417,319 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 575,428 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 411,764 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 943,506 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 940,830 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 744,832 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 942,052 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 758,085 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 932,747 | ||||||||||||
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