Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/2 | 804 | 06/03/2021 | XVFC/2020-21/P/10 | 1,758 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 2,800 | 06/03/2021 | XVFC/2020-21/P/11 | 1,750 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 2,800 | 06/03/2021 | XVFC/2020-21/P/12 | 603 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 1,608 | 06/03/2021 | XVFC/2020-21/P/13 | 24,360 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 1,608 | 06/03/2021 | XVFC/2020-21/P/14 | 2,800 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 1,608 | 06/03/2021 | XVFC/2020-21/P/15 | 2,800 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 1,608 | 06/03/2021 | XVFC/2020-21/P/16 | 1,608 | |||||||||
15/03/2021 | XVFC/2020-21/R/11 | 2,800 | 06/03/2021 | XVFC/2020-21/P/17 | 1,608 | |||||||||
15/03/2021 | XVFC/2020-21/R/12 | 1,608 | 06/03/2021 | XVFC/2020-21/P/18 | 804 | |||||||||
15/03/2021 | XVFC/2020-21/R/13 | 1,608 | 06/03/2021 | XVFC/2020-21/P/19 | 1,608 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 804 | 06/03/2021 | XVFC/2020-21/P/4 | 27,940 | |||||||||
15/03/2021 | XVFC/2020-21/R/9 | 2,800 | 06/03/2021 | XVFC/2020-21/P/5 | 4,530 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 6,030 | 06/03/2021 | XVFC/2020-21/P/6 | 2,100 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 55,998 | 06/03/2021 | XVFC/2020-21/P/7 | 1,206 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 8,750 | 06/03/2021 | XVFC/2020-21/P/8 | 1,206 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 5,829 | 06/03/2021 | XVFC/2020-21/P/9 | 9,582 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 9,100 | 11/03/2021 | XVFC/2020-21/P/20 | 2,800 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 8,750 | 11/03/2021 | XVFC/2020-21/P/21 | 2,800 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,030 | 11/03/2021 | XVFC/2020-21/P/22 | 1,608 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 5,628 | 11/03/2021 | XVFC/2020-21/P/23 | 1,608 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 6,030 | 11/03/2021 | XVFC/2020-21/P/24 | 1,608 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 9,100 | 11/03/2021 | XVFC/2020-21/P/25 | 804 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 6,030 | 15/03/2021 | 4THSFC/2020-21/P/8 | 15,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 121,638 | 15/03/2021 | FFC/2020-21/P/34 | 15,576 | |||||||||
22/03/2021 | FFC/2020-21/P/35 | 21,715 | ||||||||||||
22/03/2021 | FFC/2020-21/P/36 | 5,600 | ||||||||||||
22/03/2021 | FFC/2020-21/P/37 | 3,850 | ||||||||||||
22/03/2021 | FFC/2020-21/P/38 | 3,216 | ||||||||||||
22/03/2021 | FFC/2020-21/P/39 | 3,216 | ||||||||||||
22/03/2021 | FFC/2020-21/P/40 | 3,216 | ||||||||||||
22/03/2021 | FFC/2020-21/P/41 | 28,360 | ||||||||||||
22/03/2021 | FFC/2020-21/P/42 | 3,200 | ||||||||||||
22/03/2021 | FFC/2020-21/P/43 | 1,608 | ||||||||||||
22/03/2021 | FFC/2020-21/P/44 | 1,809 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 16,123 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/27 | 42,368 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 49,704 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 48,675 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 33,099 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/31 | 32,450 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 38,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/9 | 14,550 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/10 | 9,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/45 | 55,998 | ||||||||||||
31/03/2021 | FFC/2020-21/P/46 | 9,100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 8,750 | ||||||||||||
31/03/2021 | FFC/2020-21/P/48 | 8,750 | ||||||||||||
31/03/2021 | FFC/2020-21/P/49 | 9,100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/50 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/P/51 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/P/52 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/P/53 | 5,829 | ||||||||||||
31/03/2021 | FFC/2020-21/P/54 | 5,628 | ||||||||||||
31/03/2021 | FFC/2020-21/P/55 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 121,638 | ||||||||||||
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