Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/41 | 4,623 | 23/03/2021 | 4THSFC/2020-21/P/4 | 31,680 | |||||||||
24/03/2021 | XVFC/2020-21/R/42 | 10,120 | 23/03/2021 | 4THSFC/2020-21/P/5 | 43,416 | |||||||||
24/03/2021 | XVFC/2020-21/R/43 | 85,635 | 23/03/2021 | XVFC/2020-21/P/10 | 282,845 | |||||||||
24/03/2021 | XVFC/2020-21/R/44 | 10,560 | 23/03/2021 | XVFC/2020-21/P/11 | 31,240 | |||||||||
24/03/2021 | XVFC/2020-21/R/45 | 4,824 | 23/03/2021 | XVFC/2020-21/P/12 | 42,813 | |||||||||
24/03/2021 | XVFC/2020-21/R/46 | 4,824 | 23/03/2021 | XVFC/2020-21/P/5 | 32,218 | |||||||||
24/03/2021 | XVFC/2020-21/R/47 | 2,412 | 23/03/2021 | XVFC/2020-21/P/6 | 10,643 | |||||||||
24/03/2021 | XVFC/2020-21/R/48 | 3,520 | 23/03/2021 | XVFC/2020-21/P/7 | 153,221 | |||||||||
24/03/2021 | XVFC/2020-21/R/49 | 2,412 | 23/03/2021 | XVFC/2020-21/P/8 | 15,400 | |||||||||
24/03/2021 | XVFC/2020-21/R/50 | 2,412 | 23/03/2021 | XVFC/2020-21/P/9 | 21,105 | |||||||||
24/03/2021 | XVFC/2020-21/R/51 | 4,824 | 26/03/2021 | XVFC/2020-21/P/13 | 233,903 | |||||||||
24/03/2021 | XVFC/2020-21/R/52 | 2,412 | 26/03/2021 | XVFC/2020-21/P/14 | 39,574 | |||||||||
24/03/2021 | XVFC/2020-21/R/53 | 1,407 | 26/03/2021 | XVFC/2020-21/P/15 | 96,997 | |||||||||
24/03/2021 | XVFC/2020-21/R/54 | 95,765 | 26/03/2021 | XVFC/2020-21/P/16 | 17,139 | |||||||||
24/03/2021 | XVFC/2020-21/R/55 | 138,136 | 26/03/2021 | XVFC/2020-21/P/17 | 4,927 | |||||||||
24/03/2021 | XVFC/2020-21/R/56 | 11,362 | 30/03/2021 | FFC/2020-21/P/16 | 328,878 | |||||||||
24/03/2021 | XVFC/2020-21/R/57 | 2,211 | 30/03/2021 | XVFC/2020-21/P/18 | 400,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/58 | 5,280 | 30/03/2021 | XVFC/2020-21/P/19 | 400,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/100 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/101 | 4,623 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/102 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/103 | 10,560 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/104 | 2,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/105 | 48,944 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/106 | 10,912 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/107 | 4,623 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/108 | 1,794 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/109 | 1,608 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/110 | 8,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/111 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/112 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/113 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/114 | 19,512 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/115 | 1,608 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/116 | 5,280 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/117 | 48,224 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/118 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/59 | 5,280 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/60 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/61 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/62 | 4,422 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/63 | 3,520 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/64 | 10,560 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/65 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/66 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/67 | 138,138 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/68 | 1,407 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/69 | 11,362 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/70 | 95,765 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/71 | 85,635 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/72 | 10,120 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/73 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/74 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/75 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/76 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/77 | 4,623 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/78 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/79 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/80 | 19,512 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/81 | 2,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/82 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/83 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/84 | 1,608 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/85 | 10,912 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/86 | 48,944 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/87 | 4,623 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/88 | 5,280 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/89 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/90 | 2,412 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/91 | 4,840 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/92 | 10,560 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/93 | 8,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/94 | 1,608 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/95 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/96 | 1,794 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/97 | 48,224 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/98 | 4,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/99 | 4,840 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 288,912 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/119 | 343,028 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/120 | 343,028 | ||||||||||||
|