Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/24 | 49,750 | 16/03/2021 | XVFC/2020-21/P/91 | 48,650 | |||||||||
17/03/2021 | XVFC/2020-21/R/25 | 48,650 | 16/03/2021 | XVFC/2020-21/P/92 | 47,350 | |||||||||
17/03/2021 | XVFC/2020-21/R/26 | 49,650 | 16/03/2021 | XVFC/2020-21/P/93 | 46,457 | |||||||||
17/03/2021 | XVFC/2020-21/R/27 | 46,457 | 16/03/2021 | XVFC/2020-21/P/94 | 49,830 | |||||||||
17/03/2021 | XVFC/2020-21/R/28 | 43,750 | 16/03/2021 | XVFC/2020-21/P/95 | 43,750 | |||||||||
17/03/2021 | XVFC/2020-21/R/29 | 49,830 | 16/03/2021 | XVFC/2020-21/P/96 | 49,750 | |||||||||
17/03/2021 | XVFC/2020-21/R/30 | 47,350 | 16/03/2021 | XVFC/2020-21/P/97 | 49,650 | |||||||||
27/03/2021 | XVFC/2020-21/R/31 | 20,650 | 16/03/2021 | XVFC/2020-21/P/98 | 27,126 | |||||||||
27/03/2021 | XVFC/2020-21/R/32 | 40,000 | 16/03/2021 | XVFC/2020-21/P/99 | 48,650 | |||||||||
27/03/2021 | XVFC/2020-21/R/33 | 49,000 | 26/03/2021 | XVFC/2020-21/P/100 | 47,350 | |||||||||
27/03/2021 | XVFC/2020-21/R/34 | 49,000 | 26/03/2021 | XVFC/2020-21/P/101 | 46,457 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 90,000 | 26/03/2021 | XVFC/2020-21/P/102 | 49,830 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 49,000 | 26/03/2021 | XVFC/2020-21/P/103 | 43,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/37 | 148,022 | 26/03/2021 | XVFC/2020-21/P/104 | 49,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 49,000 | 26/03/2021 | XVFC/2020-21/P/105 | 49,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 18,427 | 26/03/2021 | XVFC/2020-21/P/106 | 48,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 46,457 | 26/03/2021 | XVFC/2020-21/P/107 | 48,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/41 | 24,603 | 26/03/2021 | XVFC/2020-21/P/108 | 48,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/42 | 90,000 | 26/03/2021 | XVFC/2020-21/P/109 | 38,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/43 | 78,650 | 26/03/2021 | XVFC/2020-21/P/110 | 38,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/44 | 23,000 | 26/03/2021 | XVFC/2020-21/P/111 | 26,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/45 | 49,750 | 26/03/2021 | XVFC/2020-21/P/112 | 31,605 | |||||||||
31/03/2021 | XVFC/2020-21/R/46 | 90,000 | 26/03/2021 | XVFC/2020-21/P/113 | 35,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/47 | 26,550 | 26/03/2021 | XVFC/2020-21/P/114 | 29,618 | |||||||||
31/03/2021 | XVFC/2020-21/R/48 | 47,350 | 26/03/2021 | XVFC/2020-21/P/115 | 24,603 | |||||||||
31/03/2021 | XVFC/2020-21/R/49 | 21,936 | 26/03/2021 | XVFC/2020-21/P/116 | 21,936 | |||||||||
31/03/2021 | XVFC/2020-21/R/50 | 19,116 | 26/03/2021 | XVFC/2020-21/P/117 | 18,427 | |||||||||
31/03/2021 | XVFC/2020-21/R/51 | 35,280 | 26/03/2021 | XVFC/2020-21/P/118 | 25,600 | |||||||||
26/03/2021 | XVFC/2020-21/P/119 | 19,116 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/120 | 26,550 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/121 | 26,550 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/122 | 18,986 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/123 | 20,650 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/124 | 49,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/125 | 90,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/126 | 49,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/127 | 40,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/128 | 49,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/129 | 49,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/130 | 90,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/131 | 90,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/132 | 40,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/133 | 28,650 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/134 | 48,650 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/135 | 48,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/136 | 23,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/137 | 78,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/138 | 148,022 | ||||||||||||
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