Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 506,080 | 23/03/2021 | OWN/2020-21/P/100 | 850 | |||||||||
01/03/2021 | XVFC/2020-21/R/10 | 6,642 | 23/03/2021 | OWN/2020-21/P/101 | 400 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 877 | 23/03/2021 | OWN/2020-21/P/97 | 1,450 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 506,080 | 23/03/2021 | OWN/2020-21/P/98 | 1,222 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 6,443 | 23/03/2021 | OWN/2020-21/P/99 | 4,050 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 6,642 | 26/03/2021 | OWN/2020-21/P/102 | 2,560 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 506,080 | 26/03/2021 | OWN/2020-21/P/103 | 1,523 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 506,080 | 31/03/2021 | FFC/2020-21/P/64 | 93,198.05 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 877 | 31/03/2021 | XVFC/2020-21/P/10 | 6,443 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 6,443 | 31/03/2021 | XVFC/2020-21/P/11 | 6,642 | |||||||||
04/03/2021 | OWN/2020-21/R/41 | 400 | 31/03/2021 | XVFC/2020-21/P/12 | 40,000 | |||||||||
09/03/2021 | OWN/2020-21/R/42 | 50 | 31/03/2021 | XVFC/2020-21/P/6 | 506,080 | |||||||||
12/03/2021 | OWN/2020-21/R/43 | 8,596 | 31/03/2021 | XVFC/2020-21/P/7 | 6,642 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 6,278 | 31/03/2021 | XVFC/2020-21/P/8 | 877 | |||||||||
26/03/2021 | OWN/2020-21/R/45 | 2,589 | 31/03/2021 | XVFC/2020-21/P/9 | 506,080 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 99,685.93 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 1,220 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 400,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 1,739 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 6,642 | ||||||||||||
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