Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 548,000 | 17/03/2021 | FFC/2020-21/P/61 | 9,005 | |||||||||
17/03/2021 | FFC/2020-21/P/62 | 23,208 | ||||||||||||
17/03/2021 | FFC/2020-21/P/63 | 9,005 | ||||||||||||
17/03/2021 | FFC/2020-21/P/64 | 23,208 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 1,345 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 16,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 6,733 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 13,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 4,550 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 2,610 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 2,610 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 19,644 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 17,035 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 15,880 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 30,566 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 68,811 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 50,033 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 14,697 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 5,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 5,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 5,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 5,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 5,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 1,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 3,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 804 | ||||||||||||
18/03/2021 | FFC/2020-21/P/65 | 9,916 | ||||||||||||
27/03/2021 | FFC/2020-21/P/66 | 54,923 | ||||||||||||
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