Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/10 | 16,075 | 02/03/2021 | XVFC/2020-21/P/19 | 57,112 | |||||||||
25/03/2021 | XVFC/2020-21/R/11 | 58,808 | 02/03/2021 | XVFC/2020-21/P/20 | 57,112 | |||||||||
25/03/2021 | XVFC/2020-21/R/12 | 9,100 | 02/03/2021 | XVFC/2020-21/P/21 | 44,384 | |||||||||
25/03/2021 | XVFC/2020-21/R/13 | 9,100 | 02/03/2021 | XVFC/2020-21/P/22 | 45,550 | |||||||||
25/03/2021 | XVFC/2020-21/R/14 | 9,100 | 02/03/2021 | XVFC/2020-21/P/23 | 40,228 | |||||||||
25/03/2021 | XVFC/2020-21/R/15 | 9,100 | 03/03/2021 | FFC/2020-21/P/143 | 20,952 | |||||||||
25/03/2021 | XVFC/2020-21/R/16 | 9,100 | 11/03/2021 | FFC/2020-21/P/144 | 33,560 | |||||||||
25/03/2021 | XVFC/2020-21/R/17 | 9,100 | 21/03/2021 | XVFC/2020-21/P/24 | 8,865 | |||||||||
25/03/2021 | XVFC/2020-21/R/18 | 8,865 | 21/03/2021 | XVFC/2020-21/P/25 | 23,205 | |||||||||
25/03/2021 | XVFC/2020-21/R/19 | 9,100 | 21/03/2021 | XVFC/2020-21/P/26 | 16,075 | |||||||||
25/03/2021 | XVFC/2020-21/R/20 | 9,100 | 21/03/2021 | XVFC/2020-21/P/27 | 12,914 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 27,848 | 21/03/2021 | XVFC/2020-21/P/28 | 58,808 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 9,100 | 21/03/2021 | XVFC/2020-21/P/29 | 27,848 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 23,205 | 21/03/2021 | XVFC/2020-21/P/30 | 9,100 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 12,914 | 21/03/2021 | XVFC/2020-21/P/31 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/10 | 7,560 | 21/03/2021 | XVFC/2020-21/P/32 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/11 | 17,117 | 21/03/2021 | XVFC/2020-21/P/33 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/12 | 11,500 | 21/03/2021 | XVFC/2020-21/P/34 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/13 | 2,613 | 21/03/2021 | XVFC/2020-21/P/35 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/14 | 14,210 | 21/03/2021 | XVFC/2020-21/P/36 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/15 | 8,253 | 21/03/2021 | XVFC/2020-21/P/37 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/16 | 31,090 | 21/03/2021 | XVFC/2020-21/P/38 | 9,100 | |||||||||
27/03/2021 | FFC/2020-21/R/17 | 4,252 | 25/03/2021 | FFC/2020-21/P/145 | 80,240 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 80,240 | 25/03/2021 | FFC/2020-21/P/146 | 7,560 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 17,900 | 25/03/2021 | FFC/2020-21/P/147 | 10,500 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 40,887 | 25/03/2021 | FFC/2020-21/P/148 | 17,117 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 17,795 | 25/03/2021 | FFC/2020-21/P/149 | 2,613 | |||||||||
27/03/2021 | FFC/2020-21/R/6 | 11,820 | 25/03/2021 | FFC/2020-21/P/150 | 4,252 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 33,560 | 25/03/2021 | FFC/2020-21/P/151 | 11,820 | |||||||||
27/03/2021 | FFC/2020-21/R/8 | 10,500 | 25/03/2021 | FFC/2020-21/P/152 | 40,887 | |||||||||
27/03/2021 | FFC/2020-21/R/9 | 6,000 | 25/03/2021 | FFC/2020-21/P/153 | 17,795 | |||||||||
25/03/2021 | FFC/2020-21/P/154 | 14,210 | ||||||||||||
25/03/2021 | FFC/2020-21/P/155 | 11,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/156 | 8,253 | ||||||||||||
25/03/2021 | FFC/2020-21/P/157 | 6,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/158 | 17,900 | ||||||||||||
25/03/2021 | FFC/2020-21/P/159 | 31,090 | ||||||||||||
26/03/2021 | FFC/2020-21/P/160 | 200,600 | ||||||||||||
|