Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/5 | 4,900 | 05/03/2021 | FFC/2020-21/P/15 | 35,400 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 74,580 | 16/03/2021 | 4THSFC/2020-21/P/13 | 20,416 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 90,876 | 16/03/2021 | XVFC/2020-21/P/14 | 1,880 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 84,744 | 19/03/2021 | FFC/2020-21/P/16 | 64,116 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 6,000 | 19/03/2021 | XVFC/2020-21/P/15 | 12,037 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 24,240 | 19/03/2021 | XVFC/2020-21/P/16 | 71,750 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 24,950 | 19/03/2021 | XVFC/2020-21/P/17 | 283,206 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 3,015 | 22/03/2021 | FFC/2020-21/P/17 | 23,759 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 16,455 | 22/03/2021 | XVFC/2020-21/P/18 | 58,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,809 | 22/03/2021 | XVFC/2020-21/P/19 | 73,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 29,067 | 26/03/2021 | XVFC/2020-21/P/20 | 4,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,600 | 30/03/2021 | FFC/2020-21/P/19 | 208,514 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,809 | 30/03/2021 | FFC/2020-21/P/20 | 160,568 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 28,083 | 30/03/2021 | XVFC/2020-21/P/21 | 113,095 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,000 | 30/03/2021 | XVFC/2020-21/P/22 | 59,545 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 19,044 | ||||||||||||
|