Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 1,302,704 | 05/01/2021 | FFC/2020-21/P/36 | 26,078 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 1,302,704 | 05/01/2021 | FFC/2020-21/P/37 | 31,046 | |||||||||
13/01/2021 | XVFC/2020-21/R/3 | 651,163 | 05/01/2021 | FFC/2020-21/P/38 | 35,660 | |||||||||
22/01/2021 | FFC/2020-21/R/7 | 796,961 | 05/01/2021 | FFC/2020-21/P/39 | 45,375 | |||||||||
22/01/2021 | FFC/2020-21/R/8 | 796,961 | 12/01/2021 | FFC/2020-21/P/40 | 557,160 | |||||||||
23/01/2021 | XVFC/2020-21/R/10 | 3,540 | 12/01/2021 | FFC/2020-21/P/41 | 4,700,934 | |||||||||
23/01/2021 | XVFC/2020-21/R/11 | 55,047 | 12/01/2021 | FFC/2020-21/P/42 | 1,303,077 | |||||||||
23/01/2021 | XVFC/2020-21/R/4 | 19,470 | 12/01/2021 | XVFC/2020-21/P/1 | 651,163 | |||||||||
23/01/2021 | XVFC/2020-21/R/5 | 10,384 | 13/01/2021 | XVFC/2020-21/P/2 | 2,633,200 | |||||||||
23/01/2021 | XVFC/2020-21/R/6 | 80,752 | 21/01/2021 | XVFC/2020-21/P/10 | 3,540 | |||||||||
23/01/2021 | XVFC/2020-21/R/7 | 89,119 | 21/01/2021 | XVFC/2020-21/P/3 | 651,163 | |||||||||
23/01/2021 | XVFC/2020-21/R/8 | 87,674 | 21/01/2021 | XVFC/2020-21/P/4 | 89,119 | |||||||||
23/01/2021 | XVFC/2020-21/R/9 | 651,163 | 21/01/2021 | XVFC/2020-21/P/5 | 87,674 | |||||||||
21/01/2021 | XVFC/2020-21/P/6 | 55,047 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/7 | 80,752 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/8 | 10,384 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/9 | 19,470 | ||||||||||||
22/01/2021 | FFC/2020-21/P/43 | 32,500 | ||||||||||||
22/01/2021 | FFC/2020-21/P/44 | 47,436 | ||||||||||||
22/01/2021 | FFC/2020-21/P/45 | 9,900 | ||||||||||||
22/01/2021 | FFC/2020-21/P/46 | 40,501 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/11 | 651,163 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/12 | 89,119 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/13 | 42,952 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/14 | 87,674 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 81,715 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/16 | 80,752 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/17 | 10,384 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/18 | 19,470 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/19 | 44,250 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/20 | 29,264 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/21 | 29,518 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/22 | 40,120 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/23 | 46,905 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/24 | 47,436 | ||||||||||||
|