Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 1,950,035 | 07/01/2021 | XVFC/2020-21/P/1 | 7,670 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 1,949,032 | 07/01/2021 | XVFC/2020-21/P/10 | 11,564 | |||||||||
07/01/2021 | XVFC/2020-21/P/2 | 3,776 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/3 | 48,345 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 60,928 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 31,360 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/6 | 11,446 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/7 | 37,547 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/8 | 15,812 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/9 | 2,006 | ||||||||||||
11/01/2021 | FFC/2020-21/P/39 | 49,000 | ||||||||||||
11/01/2021 | FFC/2020-21/P/40 | 7,480 | ||||||||||||
11/01/2021 | FFC/2020-21/P/41 | 9,514 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/11 | 47,432 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/12 | 47,205 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/13 | 46,074 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/14 | 43,412 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/15 | 20,461 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/16 | 49,914 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/17 | 49,914 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/18 | 49,975 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/19 | 23,104 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/20 | 21,559 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/21 | 18,326 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/22 | 5,924 | ||||||||||||
12/01/2021 | FFC/2020-21/P/42 | 46,315 | ||||||||||||
12/01/2021 | FFC/2020-21/P/43 | 45,949 | ||||||||||||
12/01/2021 | FFC/2020-21/P/44 | 76,641 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/23 | 73,750 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/24 | 68,676 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/25 | 28,618 | ||||||||||||
28/01/2021 | FFC/2020-21/P/45 | 19,321 | ||||||||||||
|