Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/24 | 32,783 | 07/03/2021 | XVFC/2020-21/P/75 | 132,697 | |||||||||
16/03/2021 | XVFC/2020-21/R/25 | 36,459 | 07/03/2021 | XVFC/2020-21/P/76 | 33,497 | |||||||||
16/03/2021 | XVFC/2020-21/R/26 | 10,250 | 07/03/2021 | XVFC/2020-21/P/77 | 32,783 | |||||||||
16/03/2021 | XVFC/2020-21/R/27 | 26,532 | 07/03/2021 | XVFC/2020-21/P/78 | 16,800 | |||||||||
16/03/2021 | XVFC/2020-21/R/28 | 8,347 | 07/03/2021 | XVFC/2020-21/P/79 | 10,250 | |||||||||
16/03/2021 | XVFC/2020-21/R/29 | 26,600 | 07/03/2021 | XVFC/2020-21/P/80 | 6,567 | |||||||||
16/03/2021 | XVFC/2020-21/R/30 | 21,350 | 07/03/2021 | XVFC/2020-21/P/81 | 4,550 | |||||||||
16/03/2021 | XVFC/2020-21/R/31 | 15,795 | 07/03/2021 | XVFC/2020-21/P/82 | 6,142 | |||||||||
16/03/2021 | XVFC/2020-21/R/32 | 4,550 | 07/03/2021 | XVFC/2020-21/P/83 | 36,459 | |||||||||
16/03/2021 | XVFC/2020-21/R/33 | 96,052 | 07/03/2021 | XVFC/2020-21/P/84 | 26,600 | |||||||||
16/03/2021 | XVFC/2020-21/R/34 | 43,450 | 07/03/2021 | XVFC/2020-21/P/85 | 26,532 | |||||||||
16/03/2021 | XVFC/2020-21/R/35 | 19,600 | 07/03/2021 | XVFC/2020-21/P/86 | 27,735 | |||||||||
16/03/2021 | XVFC/2020-21/R/36 | 132,697 | 07/03/2021 | XVFC/2020-21/P/87 | 7,040 | |||||||||
16/03/2021 | XVFC/2020-21/R/37 | 12,093 | 07/03/2021 | XVFC/2020-21/P/88 | 19,600 | |||||||||
16/03/2021 | XVFC/2020-21/R/38 | 19,698 | 07/03/2021 | XVFC/2020-21/P/89 | 19,698 | |||||||||
16/03/2021 | XVFC/2020-21/R/39 | 14,651 | 09/03/2021 | FFC/2020-21/P/5 | 88,358 | |||||||||
16/03/2021 | XVFC/2020-21/R/40 | 16,800 | 09/03/2021 | XVFC/2020-21/P/90 | 25,752 | |||||||||
26/03/2021 | FFC/2020-21/R/1 | 33,497 | 09/03/2021 | XVFC/2020-21/P/91 | 53,458 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 8,574 | 09/03/2021 | XVFC/2020-21/P/92 | 96,052 | |||||||||
14/03/2021 | XVFC/2020-21/P/93 | 15,795 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/94 | 12,093 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/95 | 8,347 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/96 | 21,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/97 | 21,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/98 | 21,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/99 | 21,350 | ||||||||||||
15/03/2021 | FFC/2020-21/P/6 | 13,996 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/100 | 43,450 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/101 | 14,651 | ||||||||||||
25/03/2021 | FFC/2020-21/P/7 | 244,127 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/6 | 8,574 | ||||||||||||
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