Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/87 | 9,100 | 21/03/2021 | XVFC/2020-21/P/104 | 8,865 | |||||||||
26/03/2021 | XVFC/2020-21/R/88 | 9,100 | 21/03/2021 | XVFC/2020-21/P/105 | 22,465 | |||||||||
26/03/2021 | XVFC/2020-21/R/89 | 22,465 | 21/03/2021 | XVFC/2020-21/P/106 | 23,205 | |||||||||
31/03/2021 | XVFC/2020-21/R/90 | 10,000 | 21/03/2021 | XVFC/2020-21/P/107 | 16,075 | |||||||||
31/03/2021 | XVFC/2020-21/R/91 | 122,250 | 21/03/2021 | XVFC/2020-21/P/108 | 58,808 | |||||||||
21/03/2021 | XVFC/2020-21/P/109 | 27,348 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/110 | 12,914 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/111 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/112 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/113 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/114 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/115 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/116 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/117 | 9,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/118 | 2,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/119 | 2,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/120 | 2,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/121 | 2,450 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/122 | 2,450 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/123 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/124 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/125 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/126 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/127 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/128 | 1,206 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/129 | 1,407 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/130 | 1,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/131 | 1,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/132 | 1,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/133 | 1,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/134 | 1,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/135 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/136 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/137 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/138 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/139 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/140 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/141 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/142 | 5,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/143 | 5,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/144 | 5,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/145 | 5,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/146 | 5,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/147 | 3,015 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/148 | 3,015 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/149 | 3,015 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/150 | 3,015 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/151 | 3,015 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/152 | 2,814 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/153 | 2,814 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/154 | 1,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/155 | 1,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/156 | 1,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/157 | 1,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/158 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/159 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/160 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/161 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/162 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/163 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/164 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/165 | 4,550 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/166 | 4,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/167 | 4,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/168 | 4,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/169 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/170 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/171 | 4,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/172 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/173 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/174 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/175 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/176 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/177 | 4,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/178 | 4,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/179 | 4,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/180 | 4,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/181 | 4,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/182 | 1,809 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/183 | 1,809 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/184 | 1,809 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/185 | 1,809 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/186 | 1,809 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/187 | 1,608 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/188 | 1,608 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/189 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/190 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/191 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/192 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/193 | 1,050 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/194 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/195 | 603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/196 | 603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/197 | 603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/198 | 603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/199 | 603 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/200 | 122,250 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/201 | 10,000 | ||||||||||||
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