Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 2,369,431 | 04/03/2021 | XVFC/2020-21/P/1 | 452,113 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 5,203 | 04/03/2021 | XVFC/2020-21/P/2 | 397,817 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 2,388,469 | 12/03/2021 | XVFC/2020-21/P/3 | 310,705 | |||||||||
12/03/2021 | XVFC/2020-21/P/4 | 420,938 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 433,972 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 383,876 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 81,463 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 354,446 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 266,372 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 70,534 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 468,221 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 389,601 | ||||||||||||
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