Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 1,070,662 | 03/03/2021 | XVFC/2020-21/P/10 | 36,000 | |||||||||
03/03/2021 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 14,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 55,764 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 93,812 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 34,973 | ||||||||||||
30/03/2021 | FFC/2020-21/P/51 | 7,800 | ||||||||||||
30/03/2021 | FFC/2020-21/P/52 | 6,500 | ||||||||||||
30/03/2021 | FFC/2020-21/P/53 | 6,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/54 | 29,876 | ||||||||||||
30/03/2021 | FFC/2020-21/P/55 | 69,800 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 97,650 | ||||||||||||
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