Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 934,177 | 09/03/2021 | FFC/2020-21/P/86 | 67,368 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 98,000 | 09/03/2021 | FFC/2020-21/P/87 | 77,155 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 58,058 | 09/03/2021 | FFC/2020-21/P/88 | 63,095 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 28,826 | 10/03/2021 | XVFC/2020-21/P/10 | 9,122 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 29,015 | 10/03/2021 | XVFC/2020-21/P/11 | 7,985 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 57,918 | 10/03/2021 | XVFC/2020-21/P/12 | 190,000 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 93,726 | 10/03/2021 | XVFC/2020-21/P/13 | 7,917 | |||||||||
10/03/2021 | XVFC/2020-21/P/14 | 6,443 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 9,133 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 9,735 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 9,104 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 8,466 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 9,966 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/2 | 5,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/3 | 7,300 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/4 | 9,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/5 | 9,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/6 | 9,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 7,300 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 7,300 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 7,784 | ||||||||||||
12/03/2021 | FFC/2020-21/P/89 | 85,941 | ||||||||||||
12/03/2021 | FFC/2020-21/P/90 | 28,676 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 33,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 33,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 33,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 9,590 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 9,645 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 9,106 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 8,940 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 9,150 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 8,780 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 8,860 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 9,129 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 6,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 33,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 7,200 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 1,450,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 800,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/93 | 98,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/94 | 93,726 | ||||||||||||
31/03/2021 | FFC/2020-21/P/95 | 58,058 | ||||||||||||
31/03/2021 | FFC/2020-21/P/96 | 28,826 | ||||||||||||
31/03/2021 | FFC/2020-21/P/97 | 29,015 | ||||||||||||
31/03/2021 | FFC/2020-21/P/98 | 57,918 | ||||||||||||
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