Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 302,000 | 25/03/2021 | XVFC/2020-21/P/47 | 5,243 | |||||||||
25/03/2021 | XVFC/2020-21/P/48 | 9,327 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/49 | 7,860 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/50 | 4,835 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 5,059 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 2,379 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/53 | 11,272 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/54 | 20,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/55 | 9,095 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 2,601 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/57 | 12,140 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 1,321 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/59 | 8,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 15,940 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 17,993 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/62 | 7,997 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 4,956 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 12,817 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/65 | 450,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/66 | 302,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/67 | 302,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 25,398 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 29,275 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 19,436 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 25,842 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 27,853 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/73 | 14,597 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/74 | 14,597 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/75 | 9,714 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/76 | 19,038 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/77 | 29,333 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/78 | 19,484 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/79 | 34,274 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/80 | 19,478 | ||||||||||||
30/03/2021 | FFC/2020-21/P/11 | 13,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/12 | 40,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/13 | 32,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/14 | 38,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/15 | 44,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/81 | 28,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/82 | 12,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/83 | 30,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/84 | 42,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/85 | 49,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/86 | 42,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/87 | 17,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 20,000 | ||||||||||||
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