Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 3,674,625 | 04/03/2021 | XVFC/2020-21/P/1 | 492,856 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 3,666,217 | 04/03/2021 | XVFC/2020-21/P/2 | 169,932 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 3,699,230 | 04/03/2021 | XVFC/2020-21/P/3 | 754,065 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 3,674,625 | 04/03/2021 | XVFC/2020-21/P/4 | 583,073 | |||||||||
04/03/2021 | XVFC/2020-21/P/5 | 827,195 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/6 | 592,662 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/7 | 439,843 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/10 | 805,031 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 772,924 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 482,846 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 260,402 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 675,882 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 858,377 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 570,908 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 300,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 300,000 | ||||||||||||
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