Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 8,253 | 02/03/2021 | 4THSFC/2020-21/P/9 | 2,650 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 8,253 | 03/03/2021 | 4THSFC/2020-21/P/10 | 11,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 11,500 | 03/03/2021 | 4THSFC/2020-21/P/11 | 8,253 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 8,253 | 03/03/2021 | 4THSFC/2020-21/P/12 | 15,946 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 11,500 | 03/03/2021 | 4THSFC/2020-21/P/13 | 11,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 11,500 | 03/03/2021 | 4THSFC/2020-21/P/14 | 8,253 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/2 | 548,000 | 03/03/2021 | 4THSFC/2020-21/P/15 | 15,946 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/3 | 2,650 | 03/03/2021 | XVFC/2020-21/P/10 | 11,500 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/4 | 13,629 | 03/03/2021 | XVFC/2020-21/P/11 | 8,253 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/5 | 47,506 | 03/03/2021 | XVFC/2020-21/P/12 | 15,946 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 132,894 | 19/03/2021 | 4THSFC/2020-21/P/16 | 9,916 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 132,894 | 19/03/2021 | XVFC/2020-21/P/13 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 47,506 | 21/03/2021 | 4THSFC/2020-21/P/17 | 47,506 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 13,629 | 21/03/2021 | 4THSFC/2020-21/P/18 | 2,530 | |||||||||
21/03/2021 | 4THSFC/2020-21/P/19 | 2,449 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/20 | 7,980 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/21 | 7,839 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/22 | 15,000 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/23 | 13,629 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/24 | 4,938 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/25 | 4,548 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/26 | 6,720 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/27 | 6,432 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/14 | 132,894 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/15 | 9,450 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/16 | 28,140 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/17 | 27,135 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/18 | 5,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/19 | 4,020 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/28 | 2,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/5 | 132,894 | ||||||||||||
26/03/2021 | FFC/2020-21/P/7 | 88,479 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 61,135 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/29 | 47,506 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/30 | 13,629 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/31 | 132,894 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/32 | 3,500 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/33 | 2,500 | ||||||||||||
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