Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/1 | 1,119,451 | 09/03/2021 | XVFC/2020-21/P/21 | 20,097 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/1 | 2,605,702 | 09/03/2021 | XVFC/2020-21/P/22 | 20,097 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 2,270,902 | 09/03/2021 | XVFC/2020-21/P/23 | 18,957 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 2,270,902 | 09/03/2021 | XVFC/2020-21/P/24 | 18,957 | |||||||||
09/03/2021 | XVFC/2020-21/P/25 | 20,997 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 20,097 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 20,097 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 18,957 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 18,957 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 18,957 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 20,097 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 18,997 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 19,045 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 19,045 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 17,806 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 18,605 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 26,327 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 26,346 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 26,327 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/40 | 26,216 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/41 | 26,327 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/42 | 26,236 | ||||||||||||
|