Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | FFC/2020-21/R/1 | 62,920 | 11/01/2021 | XVFC/2020-21/P/23 | 9,100 | |||||||||
11/01/2021 | XVFC/2020-21/P/24 | 6,450 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/25 | 14,700 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/26 | 12,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/27 | 7,700 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/28 | 10,800 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/29 | 26,750 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/30 | 15,050 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/31 | 16,650 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/32 | 13,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/33 | 18,700 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/34 | 13,900 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/35 | 13,900 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/36 | 12,200 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/37 | 15,950 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/38 | 12,150 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/39 | 13,250 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/40 | 12,150 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/41 | 16,550 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/42 | 14,200 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/43 | 12,850 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/44 | 20,260 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/45 | 17,300 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/46 | 15,450 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/47 | 22,800 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/48 | 19,200 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/49 | 20,860 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/50 | 15,800 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/51 | 15,200 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/52 | 36,092 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/53 | 26,597 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/54 | 35,008 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/55 | 26,597 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/56 | 28,609 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/57 | 19,083 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/58 | 20,416 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/59 | 28,426 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/60 | 48,379 | ||||||||||||
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