Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 564,120 | 26/03/2021 | XVFC/2020-21/P/10 | 24,025 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 564,120 | 26/03/2021 | XVFC/2020-21/P/11 | 34,135 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 564,120 | 26/03/2021 | XVFC/2020-21/P/12 | 23,210 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 564,120 | 26/03/2021 | XVFC/2020-21/P/13 | 91,051 | |||||||||
28/03/2021 | FFC/2020-21/R/3 | 480,928 | 26/03/2021 | XVFC/2020-21/P/14 | 187,103 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 30,333 | 26/03/2021 | XVFC/2020-21/P/15 | 57,304 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 43,382 | 26/03/2021 | XVFC/2020-21/P/16 | 50,152 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 43,382 | 26/03/2021 | XVFC/2020-21/P/17 | 49,859 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 71,746 | 26/03/2021 | XVFC/2020-21/P/18 | 48,438 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 15,051 | 26/03/2021 | XVFC/2020-21/P/19 | 66,699 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 74,344 | 26/03/2021 | XVFC/2020-21/P/20 | 60,067 | |||||||||
26/03/2021 | XVFC/2020-21/P/21 | 118,575 | ||||||||||||
28/03/2021 | FFC/2020-21/P/106 | 181,636 | ||||||||||||
28/03/2021 | FFC/2020-21/P/107 | 22,998 | ||||||||||||
28/03/2021 | FFC/2020-21/P/108 | 30,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 11,627 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 18,556 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 75,595 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 24,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 22,998 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 22,998 | ||||||||||||
29/03/2021 | FFC/2020-21/P/109 | 30,336 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/28 | 22,998 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/29 | 22,998 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/30 | 22,998 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/31 | 22,998 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/32 | 22,998 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/33 | 66,739 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/34 | 109,208 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/35 | 94,394 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/36 | 26,258 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 46,655 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 105,790 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 78,871 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 30,033 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/41 | 66,343 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/42 | 93,435 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 94,104 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/44 | 39,375 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 74,344 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 71,746 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 30,333 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 15,051 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 43,382 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 43,382 | ||||||||||||
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