Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 10,849,743 | 16/03/2021 | XVFC/2020-21/P/10 | 221,690 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 5,415,944 | 16/03/2021 | XVFC/2020-21/P/11 | 412,601 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 368,378 | 16/03/2021 | XVFC/2020-21/P/12 | 368,378 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 5,615,944 | 16/03/2021 | XVFC/2020-21/P/13 | 356,316 | |||||||||
16/03/2021 | XVFC/2020-21/P/14 | 81,285 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 92,436 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 39,200 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 700,711 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 392,535 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 457,167 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 398,875 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 343,848 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 412,191 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 368,378 | ||||||||||||
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