Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 3,969,803 | 11/03/2021 | XVFC/2020-21/P/1 | 219,324 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 3,978,870 | 11/03/2021 | XVFC/2020-21/P/10 | 271,628 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,001,285 | 11/03/2021 | XVFC/2020-21/P/11 | 334,048 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 846,695 | 11/03/2021 | XVFC/2020-21/P/12 | 211,331 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 846,695 | 11/03/2021 | XVFC/2020-21/P/2 | 352,748 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 846,695 | 11/03/2021 | XVFC/2020-21/P/3 | 288,273 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 2,093,636 | 11/03/2021 | XVFC/2020-21/P/4 | 462,557 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,001,315 | 11/03/2021 | XVFC/2020-21/P/5 | 587,524 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 142,213 | 11/03/2021 | XVFC/2020-21/P/6 | 160,991 | |||||||||
11/03/2021 | XVFC/2020-21/P/7 | 191,093 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 97,882 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 568,049 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 346,073 | ||||||||||||
|