Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 1,692,500 | 15/03/2021 | FFC/2020-21/P/41 | 48,533 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 1,692,500 | 15/03/2021 | FFC/2020-21/P/42 | 70,879 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 9,200 | 15/03/2021 | FFC/2020-21/P/43 | 48,066 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 8,860 | 15/03/2021 | FFC/2020-21/P/44 | 47,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 16,150 | 15/03/2021 | FFC/2020-21/P/45 | 28,684 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 13,000 | 15/03/2021 | FFC/2020-21/P/46 | 27,879 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 29,500 | 25/03/2021 | FFC/2020-21/P/47 | 17,107 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 29,500 | 25/03/2021 | FFC/2020-21/P/48 | 49,279 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 49,999 | 25/03/2021 | FFC/2020-21/P/49 | 71,000 | |||||||||
25/03/2021 | FFC/2020-21/P/50 | 5,101 | ||||||||||||
25/03/2021 | FFC/2020-21/P/51 | 54,946 | ||||||||||||
25/03/2021 | FFC/2020-21/P/52 | 66,001 | ||||||||||||
25/03/2021 | FFC/2020-21/P/53 | 5,981 | ||||||||||||
25/03/2021 | FFC/2020-21/P/54 | 49,291 | ||||||||||||
30/03/2021 | FFC/2020-21/P/55 | 7,650 | ||||||||||||
30/03/2021 | FFC/2020-21/P/56 | 8,561 | ||||||||||||
30/03/2021 | FFC/2020-21/P/57 | 3,440 | ||||||||||||
30/03/2021 | FFC/2020-21/P/58 | 7,800 | ||||||||||||
30/03/2021 | FFC/2020-21/P/59 | 7,440 | ||||||||||||
30/03/2021 | FFC/2020-21/P/60 | 2,850 | ||||||||||||
30/03/2021 | FFC/2020-21/P/61 | 5,970 | ||||||||||||
30/03/2021 | FFC/2020-21/P/62 | 6,870 | ||||||||||||
30/03/2021 | FFC/2020-21/P/63 | 3,990 | ||||||||||||
30/03/2021 | FFC/2020-21/P/64 | 7,440 | ||||||||||||
30/03/2021 | FFC/2020-21/P/65 | 7,809 | ||||||||||||
30/03/2021 | FFC/2020-21/P/66 | 8,602 | ||||||||||||
30/03/2021 | FFC/2020-21/P/67 | 3,902 | ||||||||||||
30/03/2021 | FFC/2020-21/P/68 | 7,430 | ||||||||||||
30/03/2021 | FFC/2020-21/P/69 | 7,560 | ||||||||||||
30/03/2021 | FFC/2020-21/P/70 | 6,780 | ||||||||||||
30/03/2021 | FFC/2020-21/P/71 | 2,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/72 | 3,440 | ||||||||||||
30/03/2021 | FFC/2020-21/P/73 | 2,650 | ||||||||||||
30/03/2021 | FFC/2020-21/P/74 | 2,320 | ||||||||||||
30/03/2021 | FFC/2020-21/P/75 | 6,870 | ||||||||||||
30/03/2021 | FFC/2020-21/P/76 | 5,960 | ||||||||||||
30/03/2021 | FFC/2020-21/P/77 | 7,802 | ||||||||||||
30/03/2021 | FFC/2020-21/P/78 | 7,330 | ||||||||||||
30/03/2021 | FFC/2020-21/P/79 | 2,410 | ||||||||||||
30/03/2021 | FFC/2020-21/P/80 | 3,210 | ||||||||||||
30/03/2021 | FFC/2020-21/P/81 | 8,440 | ||||||||||||
30/03/2021 | FFC/2020-21/P/82 | 3,940 | ||||||||||||
30/03/2021 | FFC/2020-21/P/83 | 7,830 | ||||||||||||
30/03/2021 | FFC/2020-21/P/84 | 7,320 | ||||||||||||
30/03/2021 | FFC/2020-21/P/85 | 3,110 | ||||||||||||
30/03/2021 | FFC/2020-21/P/86 | 8,310 | ||||||||||||
30/03/2021 | FFC/2020-21/P/87 | 7,470 | ||||||||||||
30/03/2021 | FFC/2020-21/P/88 | 8,410 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/1 | 18,862 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/2 | 8,860 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/3 | 16,150 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/4 | 9,200 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/5 | 41,240 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/6 | 29,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/7 | 13,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/8 | 49,999 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 29,500 | ||||||||||||
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